Founded in 2017, Fmmf, classified under reg no. 10604425 is an active company. Currently registered at Unit 3 DA1 1DN, Dartford the company has been in the business for seven years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Ruiwei C., appointed on 11 May 2021. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Di H., Mark M. and others listed below. There were no ex secretaries.
| Office Address | Unit 3 |
| Office Address2 | The Orchards |
| Town | Dartford |
| Post code | DA1 1DN |
| Country of origin | United Kingdom |
| Registration Number | 10604425 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | |
| End of financial Year | 29th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 11 May 2021
The register of persons with significant control who own or control the company is made up of 4 names. As we established, there is Ruiwei C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Fengbo F. This PSC owns 25-50% shares. Then there is Di H., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ruiwei C.
| Notified on | 11 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fengbo F.
| Notified on | 7 February 2017 |
| Ceased on | 11 May 2021 |
| Nature of control: |
25-50% shares |
Di H.
| Notified on | 1 December 2019 |
| Ceased on | 11 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark M.
| Notified on | 7 February 2017 |
| Ceased on | 1 December 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 820 | 6 361 | 21 179 | 18 781 | 4 542 | 83 570 |
| Current Assets | 37 629 | 37 968 | 34 258 | 25 275 | 30 832 | 103 350 |
| Debtors | 8 909 | 11 407 | 5 579 | 9 275 | 1 940 | 5 000 |
| Net Assets Liabilities | -6 597 | 3 968 | 11 293 | 13 290 | 14 652 | 12 636 |
| Other Debtors | 8 909 | 11 407 | 5 244 | 5 000 | 5 000 | |
| Property Plant Equipment | 10 840 | 9 034 | 6 775 | 5 082 | 3 811 | 2 541 |
| Total Inventories | 22 900 | 20 200 | 7 500 | 1 250 | 24 350 | 14 780 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 945 | -10 902 | -16 760 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 577 | 3 588 | 5 847 | 7 540 | 8 811 | 10 081 |
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 2 | 1 |
| Bank Overdrafts | 79 488 | |||||
| Creditors | 55 066 | 42 069 | 24 580 | 16 102 | 22 086 | 92 290 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 577 | 3 011 | 2 259 | 1 271 | 1 270 | |
| Net Current Assets Liabilities | -17 437 | -4 101 | 16 385 | 25 933 | 11 806 | 11 060 |
| Other Creditors | 44 140 | 30 933 | 20 388 | 11 937 | 7 534 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | 6 707 | 5 000 | |||
| Property Plant Equipment Gross Cost | 11 417 | 12 622 | 12 622 | 12 622 | 12 622 | 12 622 |
| Provisions For Liabilities Balance Sheet Subtotal | 965 | 965 | 965 | 965 | 965 | |
| Taxation Social Security Payable | -6 930 | -82 | -4 963 | |||
| Total Assets Less Current Liabilities | -6 597 | 4 933 | 23 160 | 31 015 | 15 617 | 13 601 |
| Trade Creditors Trade Payables | 10 613 | 10 449 | 2 644 | 10 231 | 10 231 | |
| Trade Debtors Trade Receivables | -3 060 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 750 | 18 750 | ||||
| Other Taxation Social Security Payable | 313 | 687 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 417 | 1 205 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 29th February 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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