Frommichael started in year 2014 as Private Limited Company with registration number 09284708. The Frommichael company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Altrincham at Mansion House. Postal code: WA14 4RW. Since 2016/09/06 Frommichael Limited is no longer carrying the name Yeds Consultancy.
The firm has 2 directors, namely Richard P., Simon S.. Of them, Simon S. has been with the company the longest, being appointed on 28 October 2014 and Richard P. has been with the company for the least time - from 1 September 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Mansion House |
Office Address2 | Manchester Road |
Town | Altrincham |
Post code | WA14 4RW |
Country of origin | United Kingdom |
Registration Number | 09284708 |
Date of Incorporation | Tue, 28th Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Simon S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sarah R., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Simon S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard P.
Notified on | 22 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah R.
Notified on | 6 April 2016 |
Ceased on | 25 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Yeds Consultancy | September 6, 2016 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 68 698 | 22 323 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 99 787 | 22 223 | |||||||
Current Assets | 108 547 | 22 283 | 15 673 | 31 393 | 20 123 | 19 884 | 18 463 | 16 190 | 14 435 |
Debtors | 8 760 | 60 | |||||||
Net Assets Liabilities | 15 666 | 7 675 | -17 519 | -19 183 | -20 148 | -24 195 | -28 483 | ||
Tangible Fixed Assets | 1 109 | 555 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 68 696 | 22 321 | |||||||
Shareholder Funds | 68 698 | 22 323 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 932 | 1 000 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 932 | 1 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 932 | 1 000 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 515 | 7 | 25 000 | 38 500 | 38 500 | 38 500 | 38 500 | 38 500 | |
Creditors Due Within One Year | 40 958 | 515 | |||||||
Fixed Assets | 555 | 1 283 | 859 | 434 | 217 | ||||
Net Current Assets Liabilities | 67 589 | 21 768 | 15 666 | 31 392 | 20 122 | 18 883 | 18 135 | 14 305 | 10 017 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 664 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 664 | ||||||||
Tangible Fixed Assets Depreciation | 555 | 1 109 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 555 | 554 | |||||||
Total Assets Less Current Liabilities | 68 698 | 22 323 | 15 666 | 32 675 | 20 981 | 19 317 | 18 352 | 14 305 | 10 017 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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