F M A Concepts Limited was dissolved on 2023-09-12.
F M A Concepts was a private limited company that was situated at Holt Court 16 Warwick Row, 2Nd Floor, Coventry, CV1 1EJ, ENGLAND. Its net worth was valued to be approximately 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (incorporated on 2016-12-08) was run by 1 director.
Director Graham J. who was appointed on 08 December 2016.
The company was classified as "other research and experimental development on natural sciences and engineering" (72190).
The most recent confirmation statement was filed on 2022-12-07 and last time the statutory accounts were filed was on 31 January 2023.
| Office Address | Holt Court 16 Warwick Row |
| Office Address2 | 2nd Floor |
| Town | Coventry |
| Post code | CV1 1EJ |
| Country of origin | United Kingdom |
| Registration Number | 10516169 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Date of Dissolution | Tue, 12th Sep 2023 |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 21st Dec 2023 |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2016
Graham J.
| Notified on | 8 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 069 | 8 105 | 6 696 | 5 669 | 10 152 | 10 765 |
| Current Assets | 17 532 | 16 278 | 14 398 | 10 169 | 15 201 | 16 087 |
| Debtors | 4 463 | 8 173 | 7 702 | 4 500 | 5 049 | 5 322 |
| Net Assets Liabilities | 2 113 | 4 003 | 4 677 | 3 234 | 3 971 | 10 097 |
| Other Debtors | 38 | 35 | 26 | 5 322 | ||
| Property Plant Equipment | 175 | 512 | 594 | 341 | 780 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 257 | 524 | 777 | 1 260 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 522 | |||||
| Creditors | 15 561 | 12 690 | 10 192 | 7 211 | 11 862 | 5 990 |
| Dividends Paid | 33 779 | 26 005 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 182 | 267 | 253 | 483 | |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 1 971 | 3 588 | 4 206 | 2 958 | 3 339 | 10 097 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 7 039 | 6 225 | 3 951 | 3 760 | 5 313 | 942 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 260 | |||||
| Other Disposals Property Plant Equipment | 2 389 | |||||
| Other Taxation Social Security Payable | 8 522 | 6 465 | 6 241 | 3 451 | 6 549 | 5 048 |
| Par Value Share | 1 | |||||
| Profit Loss | 35 792 | 27 895 | ||||
| Property Plant Equipment Gross Cost | 250 | 769 | 1 118 | 1 118 | 2 040 | |
| Provisions For Liabilities Balance Sheet Subtotal | 33 | 97 | 123 | 65 | 148 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | 519 | 349 | 922 | 349 | |
| Total Assets Less Current Liabilities | 2 146 | 4 100 | 4 800 | 3 299 | 4 119 | 10 097 |
| Trade Debtors Trade Receivables | 4 425 | 8 138 | 7 676 | 4 500 | 5 049 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, September 2023 |
gazette | Free Download (1 page) |
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