Founded in 2015, Fm Ict, classified under reg no. 09686250 is an active company. Currently registered at 9 Henbury Place SK10 4HE, Macclesfield the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2023-07-31.
The company has one director. Peter R., appointed on 14 July 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Henbury Place |
| Office Address2 | Henbury |
| Town | Macclesfield |
| Post code | SK10 4HE |
| Country of origin | United Kingdom |
| Registration Number | 09686250 |
| Date of Incorporation | Tue, 14th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (376 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 14 July 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Peter R. This PSC and has 75,01-100% shares.
Peter R.
| Notified on | 13 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 15 432 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 34 831 | |||||||
| Cash Bank On Hand | 34 831 | 3 950 | 41 886 | 30 526 | 36 569 | 17 836 | 30 880 | 11 006 |
| Current Assets | 39 151 | 14 750 | 52 932 | 35 116 | 36 699 | 19 636 | 30 880 | 13 406 |
| Debtors | 4 320 | 10 800 | 11 046 | 4 590 | 130 | 1 800 | 2 400 | |
| Net Assets Liabilities | 30 561 | 21 551 | 24 876 | 13 551 | 16 299 | 3 514 | ||
| Other Debtors | 246 | 130 | 1 800 | |||||
| Property Plant Equipment | 1 232 | 924 | 693 | 520 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 15 431 | |||||||
| Shareholder Funds | 15 432 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 411 | 719 | 950 | 1 123 | 1 253 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 23 719 | 11 525 | 22 371 | 14 563 | 12 571 | 6 646 | 15 002 | 10 208 |
| Creditors Due Within One Year | 23 719 | |||||||
| Dividends Paid | 41 994 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 411 | 308 | 231 | 173 | 130 | |||
| Net Current Assets Liabilities | 15 432 | 3 225 | 30 561 | 20 553 | 24 128 | 12 990 | 15 878 | 3 198 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 1 242 | 1 382 | 915 | 796 | 1 029 | 1 150 | 2 654 | 1 689 |
| Other Taxation Social Security Payable | 22 477 | 10 143 | 21 456 | 13 767 | 11 542 | 5 496 | 12 347 | 8 519 |
| Par Value Share | 1 | |||||||
| Profit Loss | 29 787 | |||||||
| Property Plant Equipment Gross Cost | 1 643 | 1 643 | 1 643 | 1 643 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 234 | 176 | 132 | 99 | 74 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 643 | |||||||
| Total Assets Less Current Liabilities | 15 432 | 3 225 | 30 561 | 21 785 | 25 052 | 13 683 | 16 398 | 3 588 |
| Trade Debtors Trade Receivables | 4 320 | 10 800 | 10 800 | 4 590 | 2 400 | |||
| Trade Creditors Trade Payables | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 23rd, September 2023 |
accounts | Free Download (8 pages) |
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