Founded in 2014, Fm Sales, classified under reg no. 09040739 is an active company. Currently registered at Unit 20 Waterloo Court SK15 2AU, Stalybridge the company has been in the business for ten years. Its financial year was closed on Thursday 30th May and its latest financial statement was filed on Mon, 30th May 2022.
The firm has one director. Fariq M., appointed on 15 May 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 20 Waterloo Court |
| Office Address2 | Off Waterloo Road |
| Town | Stalybridge |
| Post code | SK15 2AU |
| Country of origin | United Kingdom |
| Registration Number | 09040739 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 May 2014
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Fariq M. This PSC and has 75,01-100% shares.
Fariq M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 131 | 15 629 | 11 914 | 3 206 | 71 524 | 24 902 | 46 459 | 54 025 | |
| Current Assets | 39 198 | 60 031 | 64 536 | 32 877 | 27 856 | 76 009 | 91 043 | 98 374 | 96 325 |
| Debtors | 805 | 35 | 17 638 | 6 277 | |||||
| Net Assets Liabilities | 827 | 9 990 | -469 | -291 | 6 230 | 6 526 | 310 | -18 617 | |
| Property Plant Equipment | 687 | 396 | 105 | 630 | 757 | 597 | |||
| Total Inventories | 34 900 | 48 907 | 20 963 | 24 650 | 4 450 | 48 503 | 45 638 | 42 300 | |
| Cash Bank In Hand | 10 941 | 25 131 | |||||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 758 | 827 | |||||||
| Stocks Inventory | 27 452 | 34 900 | |||||||
| Tangible Fixed Assets | 561 | 687 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 757 | 826 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 478 | 769 | 1 060 | 1 165 | 1 165 | 1 375 | 1 698 | 2 074 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 840 | 450 | 216 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 65 754 | 58 867 | 35 431 | 28 147 | 19 779 | 40 640 | 67 994 | 94 806 | |
| Fixed Assets | 8 561 | 6 687 | 4 396 | 2 105 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 291 | 105 | 210 | 323 | 376 | |||
| Intangible Assets | 6 000 | 4 000 | 2 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -7 691 | -5 723 | 5 669 | -2 554 | -291 | 56 230 | 50 403 | 30 380 | 1 519 |
| Property Plant Equipment Gross Cost | 1 165 | 1 165 | 1 165 | 1 165 | 1 165 | 2 005 | 2 455 | 2 671 | |
| Provisions For Liabilities Balance Sheet Subtotal | 137 | 75 | 20 | 63 | 144 | 113 | |||
| Total Assets Less Current Liabilities | 870 | 964 | 10 065 | -449 | -291 | 56 230 | 51 033 | 31 137 | 2 116 |
| Capital Employed | 758 | 827 | |||||||
| Creditors Due Within One Year | 46 889 | 65 754 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 112 | 137 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 748 | 417 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 748 | 1 165 | |||||||
| Tangible Fixed Assets Depreciation | 187 | 478 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 187 | 291 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 15th May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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