Founded in 2015, Fm Management, classified under reg no. 09566056 is an active company. Currently registered at 61a Blagden Street S2 5QS, Sheffield the company has been in the business for 9 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Denis D., appointed on 20 June 2022. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Adam H.. There were no ex secretaries.
| Office Address | 61a Blagden Street |
| Town | Sheffield |
| Post code | S2 5QS |
| Country of origin | United Kingdom |
| Registration Number | 09566056 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (151 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 20 June 2022
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Denis D. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Adam H. This PSC has significiant influence or control over the company,.
Denis D.
| Notified on | 20 June 2022 |
| Nature of control: |
75,01-100% shares |
Adam H.
| Notified on | 6 April 2020 |
| Ceased on | 20 June 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 1 079 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 701 | 5 454 | 9 638 | 1 889 | 1 284 | 8 240 | 3 127 |
| Current Assets | 5 454 | 16 638 | 8 889 | 8 284 | 15 515 | 13 726 | |
| Debtors | 7 000 | 7 000 | 7 000 | 7 000 | 10 599 | ||
| Net Assets Liabilities | 1 079 | 3 951 | -2 807 | -7 906 | -8 761 | 7 854 | 8 128 |
| Property Plant Equipment | 47 000 | 47 000 | 27 900 | 27 900 | 27 900 | 27 900 | 27 900 |
| Total Inventories | 275 | ||||||
| Cash Bank In Hand | 1 701 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 079 | ||||||
| Other Debtors | 7 000 | 7 000 | 7 000 | ||||
| Tangible Fixed Assets | 47 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 979 | ||||||
| Shareholder Funds | 1 079 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | |||||
| Average Number Employees During Period | 1 | 1 | 4 | 4 | |||
| Creditors | 47 000 | 47 000 | 47 000 | 44 000 | 44 000 | 51 269 | 5 754 |
| Fixed Assets | 27 900 | 27 900 | 27 900 | ||||
| Net Current Assets Liabilities | 1 079 | 3 951 | 16 293 | 8 194 | 7 339 | 35 754 | 7 972 |
| Property Plant Equipment Gross Cost | 47 000 | 47 000 | 27 900 | 27 900 | 27 900 | 27 900 | 27 900 |
| Total Assets Less Current Liabilities | 48 079 | 50 951 | 44 193 | 36 094 | 35 239 | 7 854 | 35 872 |
| Creditors Due After One Year | 47 000 | ||||||
| Creditors Due Within One Year | 622 | ||||||
| Disposals Property Plant Equipment | 19 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 47 000 | 47 000 | 47 000 | 44 000 | 44 000 | ||
| Other Taxation Social Security Payable | 282 | 1 000 | -8 | -8 | -8 | ||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 47 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 47 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 7th, October 2023 |
gazette | Free Download (1 page) |
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