Fos Management Ltd was formally closed on 2023-10-03.
Fos Management was a private limited company that could have been found at Hardy House Daverns, Northbridge Road, Berkhamsted, HP4 1EF, Hertfordshire, UNITED KINGDOM. Its net worth was valued to be 7122 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2015-10-22) was run by 1 director.
Director Fiona R. who was appointed on 22 October 2015.
The company was categorised as "other letting and operating of own or leased real estate" (68209).
The last confirmation statement was sent on 2022-10-21 and last time the annual accounts were sent was on 31 December 2022.
Office Address | Hardy House Daverns |
Office Address2 | Northbridge Road |
Town | Berkhamsted |
Post code | HP4 1EF |
Country of origin | United Kingdom |
Registration Number | 09836663 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Date of Dissolution | Tue, 3rd Oct 2023 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 |
Last confirmation statement dated | Fri, 21st Oct 2022 |
Ciara R.
Notified on | 16 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pierce R.
Notified on | 16 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fiona R.
Notified on | 6 April 2016 |
Ceased on | 16 January 2017 |
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 |
Net Worth | 7 122 | |
Balance Sheet | ||
Cash Bank In Hand | 8 864 | |
Cash Bank On Hand | 8 864 | 9 721 |
Current Assets | 10 100 | 10 887 |
Debtors | 1 236 | 1 166 |
Reserves/Capital | ||
Called Up Share Capital | 10 | |
Profit Loss Account Reserve | 7 112 | |
Shareholder Funds | 7 122 | |
Other | ||
Accrued Liabilities | 1 200 | 973 |
Corporation Tax Payable | 1 778 | 2 527 |
Creditors | 2 978 | 3 500 |
Creditors Due Within One Year | 2 978 | |
Dividends Paid | 10 000 | |
Net Current Assets Liabilities | 7 122 | 7 387 |
Number Shares Allotted | 10 | |
Number Shares Issued Fully Paid | 10 | |
Par Value Share | 1 | 1 |
Profit Loss | 10 265 | |
Share Capital Allotted Called Up Paid | 10 | |
Total Assets Less Current Liabilities | 7 122 | 7 387 |
Trade Debtors Trade Receivables | 1 236 | 1 166 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 5th, May 2023 |
accounts | Free Download (8 pages) |
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