Fmb Radio Cic is a community interest company that can be found at 91 Melbourne Street, Derby DE1 2GF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-18, this 5-year-old company is run by 3 directors.
Director Francis W., appointed on 20 January 2024. Director Pa M., appointed on 12 December 2023. Director Frank W., appointed on 12 December 2023.
The company is classified as "sound recording and music publishing activities" (Standard Industrial Classification code: 59200), "radio broadcasting" (SIC: 60100), "reproduction of sound recording" (SIC: 18201).
The last confirmation statement was filed on 2023-04-07 and the due date for the next filing is 2024-04-21. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 91 Melbourne Street |
| Town | Derby |
| Post code | DE1 2GF |
| Country of origin | United Kingdom |
| Registration Number | 11954619 |
| Date of Incorporation | Thu, 18th Apr 2019 |
| Industry | Sound recording and music publishing activities |
| Industry | Radio broadcasting |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 20 January 2024
Position: Director
Appointed: 12 December 2023
Position: Director
Appointed: 12 December 2023
The register of persons with significant control who own or control the company is made up of 4 names. As we established, there is Francis W. This PSC has 50,01-75% voting rights. The second one in the persons with significant control register is Jesse K. This PSC has significiant influence or control over the company,. Moving on, there is Pa M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC .
Francis W.
| Notified on | 10 February 2024 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors |
Jesse K.
| Notified on | 26 September 2022 |
| Ceased on | 10 February 2024 |
| Nature of control: |
significiant influence or control |
Pa M.
| Notified on | 20 April 2022 |
| Ceased on | 26 September 2022 |
| Nature of control: |
right to appoint and remove directors |
Angela G.
| Notified on | 18 April 2019 |
| Ceased on | 10 August 2021 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 120 | 48 131 | 70 370 | 3 461 |
| Current Assets | 2 194 | 48 131 | 71 412 | 45 607 |
| Debtors | 74 | 1 042 | 42 146 | |
| Net Assets Liabilities | -8 304 | -8 739 | 572 | 2 333 |
| Other Debtors | 121 | 22 660 | ||
| Property Plant Equipment | 3 347 | 2 510 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 780 | 34 579 | 900 | 1 095 |
| Accumulated Depreciation Impairment Property Plant Equipment | 433 | 1 270 | ||
| Administrative Expenses | 14 505 | 15 081 | 46 454 | 45 487 |
| Average Number Employees During Period | 2 | 5 | 5 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 42 095 | ||
| Cost Sales | 2 380 | 10 003 | 31 358 | 24 140 |
| Creditors | 10 326 | 56 588 | 24 187 | 3 689 |
| Fixed Assets | 3 347 | 2 510 | ||
| Gross Profit Loss | 6 201 | 14 646 | 55 765 | 48 244 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 433 | 837 | ||
| Interest Payable Similar Charges Finance Costs | 969 | |||
| Net Current Assets Liabilities | -8 132 | -8 457 | 47 225 | 41 918 |
| Operating Profit Loss | -8 304 | -435 | 9 311 | 2 757 |
| Other Creditors | 9 022 | 21 325 | 22 431 | 1 315 |
| Prepayments Accrued Income | 74 | 18 565 | ||
| Profit Loss On Ordinary Activities After Tax | -8 304 | -435 | 9 311 | 1 788 |
| Profit Loss On Ordinary Activities Before Tax | -8 304 | -435 | 9 311 | 1 788 |
| Property Plant Equipment Gross Cost | 3 780 | 3 780 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 172 | 282 | ||
| Taxation Social Security Payable | 524 | 654 | 856 | 1 279 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 780 | |||
| Total Assets Less Current Liabilities | -8 132 | -8 457 | 50 572 | 44 428 |
| Trade Creditors Trade Payables | 30 | |||
| Trade Debtors Trade Receivables | 921 | 921 | ||
| Turnover Revenue | 8 581 | 24 649 | 87 123 | 72 384 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
2024/02/19 - the day director's appointment was terminated filed on: 20th, February 2024 |
officers | Free Download (1 page) |
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