Founded in 2014, Fmzdirect, classified under reg no. 08937841 is an active company. Currently registered at 122 Northwood Way HA6 1RE, Northwood the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Mariam K., Fadil O.. Of them, Mariam K., Fadil O. have been with the company the longest, being appointed on 13 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 122 Northwood Way |
Town | Northwood |
Post code | HA6 1RE |
Country of origin | United Kingdom |
Registration Number | 08937841 |
Date of Incorporation | Thu, 13th Mar 2014 |
Industry | Travel agency activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Fadil O. This PSC has significiant influence or control over this company,.
Fadil O.
Notified on | 13 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -140 | 888 | 1 347 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 184 | 6 287 | |||||||
Current Assets | 184 | 7 702 | 8 144 | 8 571 | 7 887 | 8 075 | 5 877 | 3 821 | 2 627 |
Debtors | 1 415 | ||||||||
Tangible Fixed Assets | 1 062 | 903 | |||||||
Net Assets Liabilities | 1 347 | 1 884 | 1 674 | 3 173 | 108 | 97 | 11 | ||
Net Assets Liabilities Including Pension Asset Liability | 888 | 1 347 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -240 | 788 | |||||||
Shareholder Funds | -140 | 888 | 1 347 | ||||||
Other | |||||||||
Creditors Due Within One Year | 1 386 | 7 717 | 7 565 | ||||||
Net Current Assets Liabilities | -1 202 | -15 | 579 | 764 | 722 | 1 875 | 995 | 841 | 786 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 250 | ||||||||
Tangible Fixed Assets Depreciation | 188 | 347 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 188 | 159 | |||||||
Total Assets Less Current Liabilities | -140 | 888 | 1 347 | 1 884 | 1 674 | 3 173 | 108 | 97 | 11 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 7 565 | 7 807 | 7 165 | 6 200 | 6 872 | 4 662 | 3 413 | ||
Fixed Assets | 903 | 768 | 1 120 | 952 | 1 298 | 1 103 | 938 | 797 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control January 1, 2024 filed on: 23rd, January 2024 |
persons with significant control | Free Download (2 pages) |
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