Founded in 2015, Fjm Consultancy Services, classified under reg no. SC506937 is an active company. Currently registered at 4 Fullarton Street KA7 1UB, Ayr the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Francis M., appointed on 28 May 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Margaret M.. There were no ex secretaries.
| Office Address | 4 Fullarton Street |
| Town | Ayr |
| Post code | KA7 1UB |
| Country of origin | United Kingdom |
| Registration Number | SC506937 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Defence activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Francis M. The abovementioned PSC has significiant influence or control over the company,.
Francis M.
| Notified on | 28 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -1 164 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 4 260 | 3 276 | 5 939 | 1 186 | 1 289 | 1 717 | 3 797 | 4 216 |
| Net Assets Liabilities | 3 340 | 1 270 | 698 | 1 534 | 4 416 | 1 457 | ||
| Cash Bank In Hand | 3 794 | |||||||
| Cash Bank On Hand | 3 794 | 1 721 | 4 989 | |||||
| Debtors | 466 | 1 555 | 1 453 | |||||
| Property Plant Equipment | 1 429 | 795 | 41 | |||||
| Tangible Fixed Assets | 1 429 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 500 | |||||||
| Profit Loss Account Reserve | -1 664 | |||||||
| Shareholder Funds | -1 164 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 853 | 8 545 | 9 823 | 2 765 | 2 141 | 1 108 | 509 | 3 502 |
| Depreciation Amortisation Impairment Expense | 618 | 796 | 1 003 | |||||
| Fixed Assets | 41 | 309 | 154 | 925 | 1 128 | 743 | ||
| Net Current Assets Liabilities | -2 593 | -5 269 | 3 381 | 1 579 | 852 | 609 | 3 288 | 714 |
| Other Operating Expenses Format2 | 5 377 | 10 548 | 15 202 | |||||
| Profit Loss | -3 310 | 1 133 | 2 232 | 2 882 | -2 959 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 523 | 676 | -694 | |||||
| Total Assets Less Current Liabilities | -1 164 | -4 474 | 3 340 | 1 270 | 698 | 1 534 | 4 416 | 1 457 |
| Turnover Revenue | 8 750 | 14 902 | ||||||
| Accrued Liabilities | 720 | 720 | 720 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 714 | 1 468 | 2 222 | |||||
| Additional Provisions Increase From New Provisions Recognised | -827 | 293 | ||||||
| Creditors Due Within One Year | 6 853 | |||||||
| Deferred Tax Asset Debtors | 416 | 1 243 | 950 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 754 | 754 | ||||||
| Nominal Value Allotted Share Capital | 500 | |||||||
| Number Shares Allotted | 500 | |||||||
| Number Shares Issued Fully Paid | 500 | 500 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 50 | 312 | 503 | |||||
| Property Plant Equipment Gross Cost | 2 143 | 2 263 | ||||||
| Provisions | -416 | -1 243 | -950 | |||||
| Share Capital Allotted Called Up Paid | 500 | |||||||
| Tangible Fixed Assets Additions | 2 143 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 143 | |||||||
| Tangible Fixed Assets Depreciation | 714 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 714 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 120 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 503 | 418 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
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