Founded in 2016, Fm Defence Solutions, classified under reg no. 10464692 is an active company. Currently registered at 10 Drumaline Ridge KT4 7JT, Worcester Park the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Nadia M., Farhaj M.. Of them, Farhaj M. has been with the company the longest, being appointed on 7 November 2016 and Nadia M. has been with the company for the least time - from 1 July 2020. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Drumaline Ridge |
Town | Worcester Park |
Post code | KT4 7JT |
Country of origin | United Kingdom |
Registration Number | 10464692 |
Date of Incorporation | Mon, 7th Nov 2016 |
Industry | Sports and recreation education |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Farhaj M. This PSC and has 75,01-100% shares.
Farhaj M.
Notified on | 7 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 283 | 265 | 5 597 | 6 640 | 2 570 | |
Current Assets | 283 | 2 570 | 1 999 | |||
Net Assets Liabilities | -4 996 | -2 147 | -983 | -3 869 | -2 426 | -4 383 |
Property Plant Equipment | 6 815 | 14 827 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 965 | 3 507 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 780 | 10 554 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | ||
Bank Borrowings | 10 000 | 10 000 | ||||
Creditors | 500 | 2 412 | 6 580 | 7 324 | 9 823 | 10 749 |
Fixed Assets | 14 827 | 12 367 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 965 | 2 542 | ||||
Loans From Directors | 4 779 | 2 412 | 6 280 | 7 324 | 9 823 | |
Net Current Assets Liabilities | -217 | -2 147 | -983 | -684 | -7 253 | -8 750 |
Other Creditors | 300 | |||||
Property Plant Equipment Gross Cost | 7 780 | 18 334 | ||||
Total Assets Less Current Liabilities | -217 | -983 | 6 131 | 7 574 | 3 617 | |
Trade Creditors Trade Payables | 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 29th, August 2023 |
accounts | Free Download (5 pages) |
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