Founded in 2015, Fmellor, classified under reg no. 09658981 is an active company. Currently registered at Jubilee House FY8 5FT, Lytham St. Annes the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Frank M., appointed on 26 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jubilee House |
| Office Address2 | East Beach |
| Town | Lytham St. Annes |
| Post code | FY8 5FT |
| Country of origin | United Kingdom |
| Registration Number | 09658981 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2015
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Frank M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frank M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 15 526 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 16 746 | |||||||
| Current Assets | 34 620 | 54 511 | 91 836 | 83 897 | 84 828 | 124 769 | 178 480 | 8 577 |
| Debtors | 17 874 | |||||||
| Net Assets Liabilities | 108 453 | 158 680 | 101 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 15 426 | |||||||
| Shareholder Funds | 15 526 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 16 850 | 16 541 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 850 | 16 541 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 850 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 19 094 | 21 384 | 21 441 | 35 423 | 27 081 | 16 316 | 19 800 | 8 477 |
| Creditors Due Within One Year | 19 094 | |||||||
| Net Current Assets Liabilities | 15 526 | 33 127 | 70 395 | 48 474 | 57 747 | 108 453 | 158 680 | 101 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 15 526 | 33 127 | 70 395 | 48 474 | 57 747 | 108 453 | 158 680 | 101 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 11th, August 2023 |
accounts | Free Download (4 pages) |
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