Fmh Ltd is a private limited company that can be found at 482 Burnley Road East, Rossendale BB4 9JR. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-22, this 4-year-old company is run by 1 director.
Director Jayne W., appointed on 27 January 2020.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-03-08 and the due date for the following filing is 2024-03-22. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 482 Burnley Road East |
Town | Rossendale |
Post code | BB4 9JR |
Country of origin | United Kingdom |
Registration Number | 12418739 |
Date of Incorporation | Wed, 22nd Jan 2020 |
Industry | Public houses and bars |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Jayne W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 50,01-75% shares. Another one in the PSC register is Marie B. This PSC owns 25-50% shares.
Jayne W.
Notified on | 22 January 2020 |
Nature of control: |
50,01-75% shares significiant influence or control 75,01-100% voting rights right to appoint and remove directors |
Marie B.
Notified on | 22 January 2020 |
Ceased on | 30 January 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 13 125 | 1 818 | 665 |
Current Assets | 15 125 | 16 337 | 15 866 |
Debtors | 9 519 | 6 201 | |
Net Assets Liabilities | 1 853 | 2 882 | -9 067 |
Other Debtors | 6 650 | 6 201 | |
Property Plant Equipment | 3 276 | 5 482 | 3 641 |
Total Inventories | 2 000 | 5 000 | 9 000 |
Other | |||
Version Production Software | 2 021 | 2 023 | |
Accrued Liabilities | 650 | 1 000 | 350 |
Accumulated Depreciation Impairment Property Plant Equipment | 819 | 2 660 | 4 501 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 095 | 4 047 | |
Bank Borrowings | 5 600 | 5 600 | 2 594 |
Bank Borrowings Overdrafts | 1 400 | 1 400 | 1 400 |
Creditors | 10 948 | 13 337 | 4 530 |
Increase From Depreciation Charge For Year Property Plant Equipment | 819 | 1 841 | 1 841 |
Loans From Directors | 7 802 | 10 379 | 21 450 |
Net Current Assets Liabilities | 4 177 | 3 000 | 11 336 |
Property Plant Equipment Gross Cost | 4 095 | 8 142 | 8 142 |
Recoverable Value-added Tax | 2 869 | ||
Taxation Social Security Payable | 1 096 | 558 | -2 135 |
Total Assets Less Current Liabilities | 7 453 | 8 482 | 14 977 |
Value-added Tax Payable | 4 915 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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