Fonma Company Limited is a private limited company situated at Flat 12 Somerset House, 4 Somerset Avenue, Southampton SO18 5FL. Incorporated on 2021-11-08, this 2-year-old company is run by 1 director.
Director Mavis A., appointed on 08 November 2021.
The company is officially categorised as "hospital activities" (SIC: 86101), "medical nursing home activities" (Standard Industrial Classification: 86102), "residential nursing care facilities" (Standard Industrial Classification: 87100).
The latest confirmation statement was sent on 2022-11-07 and the deadline for the subsequent filing is 2023-11-21. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Flat 12 Somerset House |
| Office Address2 | 4 Somerset Avenue |
| Town | Southampton |
| Post code | SO18 5FL |
| Country of origin | United Kingdom |
| Registration Number | 13730622 |
| Date of Incorporation | Mon, 8th Nov 2021 |
| Industry | Hospital activities |
| Industry | Medical nursing home activities |
| End of financial Year | 30th November |
| Company age | 3 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2021
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Mavis A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mavis A.
| Notified on | 8 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 756 | 1 837 |
| Net Assets Liabilities | 6 034 | 7 058 |
| Property Plant Equipment | 6 296 | 7 480 |
| Other | ||
| Version Production Software | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 504 | 1 320 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 800 | 2 000 |
| Administrative Expenses | 18 492 | 36 564 |
| Average Number Employees During Period | 2 | 2 |
| Comprehensive Income Expense | 10 734 | 9 634 |
| Corporation Tax Payable | 2 518 | 2 259 |
| Creditors | 3 018 | 2 259 |
| Dividends Paid | 4 701 | 8 610 |
| Fixed Assets | 6 296 | 7 480 |
| Gross Profit Loss | 31 744 | 48 457 |
| Income Expense Recognised Directly In Equity | 1 | 8 610 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 816 |
| Issue Equity Instruments | 1 | |
| Net Current Assets Liabilities | 262 | 422 |
| Operating Profit Loss | 13 252 | 11 893 |
| Other Creditors | 500 | |
| Profit Loss | 10 734 | 9 634 |
| Profit Loss On Ordinary Activities Before Tax | 13 252 | 11 893 |
| Property Plant Equipment Gross Cost | 6 800 | 8 800 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 518 | 2 259 |
| Total Assets Less Current Liabilities | 6 034 | 7 058 |
| Turnover Revenue | 31 744 | 48 457 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 28th, February 2024 |
accounts | Free Download (13 pages) |
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