Fms Consultancy (Uk) Ltd was dissolved on 2023-01-31.
Fms Consultancy (UK) was a private limited company that was situated at 4 Royal Crescent, Glasgow, G3 7SL. Its total net worth was estimated to be roughly 4149 pounds, while the fixed assets belonging to the company totalled up to 321 pounds. This company (incorporated on 2013-12-03) was run by 2 directors.
Director Stuart M. who was appointed on 01 May 2015.
Director Christopher E. who was appointed on 03 December 2013.
The company was classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2021-12-03 and last time the statutory accounts were filed was on 30 June 2022.
2015-12-03 was the date of the latest annual return.
Office Address | 4 Royal Crescent |
Town | Glasgow |
Post code | G3 7SL |
Country of origin | United Kingdom |
Registration Number | SC465066 |
Date of Incorporation | Tue, 3rd Dec 2013 |
Date of Dissolution | Tue, 31st Jan 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 17th Dec 2022 |
Last confirmation statement dated | Fri, 3rd Dec 2021 |
Stuart M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-06-30 |
Net Worth | 4 149 | 10 395 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 15 252 | 20 549 | ||||||
Cash Bank On Hand | 20 549 | 18 972 | 56 156 | 46 249 | 93 860 | 154 385 | 33 597 | |
Current Assets | 48 329 | 89 506 | 62 028 | 136 743 | 66 332 | 150 202 | 177 117 | 33 597 |
Debtors | 33 077 | 68 957 | 43 056 | 80 587 | 20 083 | 56 342 | 22 732 | |
Net Assets Liabilities | 10 395 | 3 232 | 19 132 | 8 759 | 72 053 | 61 923 | 16 897 | |
Net Assets Liabilities Including Pension Asset Liability | 4 149 | 10 395 | ||||||
Other Debtors | 2 798 | 167 | 167 | |||||
Property Plant Equipment | 8 204 | 6 039 | 4 128 | 2 817 | 3 293 | 5 181 | ||
Tangible Fixed Assets | 321 | 8 204 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 049 | 10 295 | ||||||
Shareholder Funds | 4 149 | 10 395 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 14 390 | 11 438 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 163 | 3 903 | 6 598 | 9 183 | 11 167 | 13 164 | ||
Amounts Owed To Directors | 4 968 | 7 708 | ||||||
Amounts Recoverable On Contracts | 15 218 | 2 471 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 3 | 2 | |
Consideration Received For Shares Issued Specific Share Issue | 2 | |||||||
Corporation Tax Payable | 23 500 | 21 000 | ||||||
Creditors | 85 634 | 63 627 | 120 955 | 59 855 | 80 816 | 44 486 | 16 700 | |
Creditors Due Within One Year | 44 501 | 85 634 | ||||||
Dividends Paid | 84 770 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 740 | 2 695 | 2 585 | 2 196 | 1 997 | 3 105 | ||
Net Current Assets Liabilities | 3 828 | 3 872 | -1 599 | 15 788 | 6 477 | 69 386 | 102 258 | 16 897 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Allotted | 100 | 10 | ||||||
Number Shares Issued Fully Paid | 10 | 40 | 40 | 40 | 40 | 40 | ||
Number Shares Issued Specific Share Issue | 2 | |||||||
Other Creditors | 19 146 | 34 525 | 30 463 | 20 952 | 18 523 | |||
Other Taxation Social Security Payable | 39 727 | 63 118 | 28 371 | 59 477 | 50 581 | 16 700 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 82 | |||||||
Profit Loss | 77 607 | |||||||
Property Plant Equipment Gross Cost | 9 367 | 9 942 | 10 726 | 12 000 | 14 460 | 18 345 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 681 | 1 208 | 784 | 535 | 626 | 1 030 | ||
Provisions For Liabilities Charges | 1 681 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 427 | 8 940 | ||||||
Tangible Fixed Assets Cost Or Valuation | 427 | 9 367 | ||||||
Tangible Fixed Assets Depreciation | 106 | 1 163 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 106 | 1 057 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 575 | 784 | 1 274 | 3 733 | 3 885 | |||
Total Assets Less Current Liabilities | 4 149 | 12 076 | 4 440 | 19 916 | 9 294 | 72 679 | 107 439 | 16 897 |
Trade Creditors Trade Payables | 20 423 | 4 754 | 23 312 | 1 021 | 387 | 241 | ||
Trade Debtors Trade Receivables | 50 859 | 40 585 | 80 587 | 20 083 | 56 175 | 22 565 | ||
Value-added Tax Payable | 22 353 | 18 727 | ||||||
Bank Borrowings | 5 514 | |||||||
Bank Borrowings Overdrafts | 44 486 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 212 | 16 269 | ||||||
Disposals Property Plant Equipment | 1 273 | 18 345 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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