A4 Fm Ltd is a private limited company registered at Unit 4B, Magnum House, 85 Neilston Road, Paisley PA2 6ES. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-03-16, this 5-year-old company is run by 1 director.
Director Tasawar A., appointed on 16 March 2020.
The company is categorised as "business and domestic software development" (SIC: 62012), "combined facilities support activities" (SIC: 81100).
The last confirmation statement was filed on 2023-02-07 and the date for the following filing is 2024-02-21. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Unit 4B, Magnum House |
| Office Address2 | 85 Neilston Road |
| Town | Paisley |
| Post code | PA2 6ES |
| Country of origin | United Kingdom |
| Registration Number | SC657511 |
| Date of Incorporation | Mon, 16th Mar 2020 |
| Industry | Business and domestic software development |
| Industry | Combined facilities support activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (196 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 16 March 2020
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Tasawar A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tasawar A.
| Notified on | 16 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 129 | 6 834 | 15 640 | 17 963 | |
| Current Assets | 7 705 | 31 177 | 15 740 | 19 019 | 19 171 |
| Debtors | 7 576 | 24 343 | 100 | 1 056 | |
| Net Assets Liabilities | 662 | 4 027 | 1 045 | 8 001 | 558 |
| Other Debtors | 999 | 499 | 100 | ||
| Property Plant Equipment | 836 | 659 | 2 359 | ||
| Other | |||||
| Version Production Software | 2 024 | ||||
| Accrued Liabilities | 8 093 | ||||
| Accrued Liabilities Deferred Income | 87 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 | 224 | 590 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 883 | ||||
| Administrative Expenses | 186 808 | 223 293 | |||
| Average Number Employees During Period | 2 | 8 | 13 | 13 | 7 |
| Cost Sales | 66 399 | 213 754 | |||
| Creditors | 7 043 | 27 986 | 15 354 | 13 975 | 20 382 |
| Depreciation Amortisation Impairment Expense | 366 | 590 | |||
| Fixed Assets | 659 | 2 359 | 1 769 | ||
| Gross Profit Loss | 191 810 | 240 197 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 | 177 | 366 | ||
| Loans From Directors | 1 974 | 860 | |||
| Net Current Assets Liabilities | 662 | 3 191 | 386 | 5 642 | -1 211 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | |||
| Operating Profit Loss | 5 002 | 17 316 | |||
| Other Creditors | 7 676 | ||||
| Other Operating Expenses Format2 | 33 440 | 32 558 | 11 652 | ||
| Other Operating Income Format1 | 412 | ||||
| Other Operating Income Format2 | 412 | 148 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 577 | 598 | |||
| Profit Loss | 562 | 4 018 | 13 957 | 458 | |
| Profit Loss On Ordinary Activities Before Tax | 5 002 | 17 316 | |||
| Property Plant Equipment Gross Cost | 883 | 883 | 2 949 | ||
| Raw Materials Consumables Used | 213 754 | 63 151 | |||
| Staff Costs Employee Benefits Expense | 12 046 | 190 369 | 104 408 | ||
| Taxation Social Security Payable | 939 | 1 292 | 1 994 | 5 201 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 984 | 3 359 | 246 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 066 | ||||
| Total Assets Less Current Liabilities | 662 | 1 045 | 8 001 | 558 | |
| Trade Creditors Trade Payables | 4 130 | 4 530 | 2 182 | 1 011 | |
| Trade Debtors Trade Receivables | 6 577 | 23 844 | 100 | 1 056 | |
| Turnover Revenue | 44 417 | 258 209 | 453 951 | 180 357 | |
| Value-added Tax Payable | 13 211 | 11 178 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2nd February 2025 filed on: 2nd, February 2025 |
confirmation statement | Free Download (3 pages) |
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