Fm Social Consultancy Limited in Port Solent, PO6 4TH

Description

Data updated on: 09-05-2018

This firm was registered in Port Solent under the ID 07577984. This firm was started in 2011. The office of the company was located at 2nd Floor The Port House Marina Keep. The area code for this place is PO6 4TH. This business was dissolved in 2018, which means it had been active for seven years.

Ferda M. was this specific enterprise's director, assigned to lead the company in 2011.

Ferda M. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 196	1	141	977	3 587

Balance Sheet
Current Assets	10 753	130	6 042	8 861	11 953	345
Net Assets Liabilities					3 587	-902
Cash Bank In Hand	10 752	130	4 731	8 861	11 953
Debtors	1		1 311
Net Assets Liabilities Including Pension Asset Liability	5 196	1	141	977	3 587

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 752		140	976	3 586
Shareholder Funds	5 196	1	141	977	3 587

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-50
Creditors					8 366	1 197
Total Assets Less Current Liabilities					3 587	-852
Amount Specific Advance Or Credit Directors						-169
Amount Specific Advance Or Credit Repaid In Period Directors						-169
Director Remuneration	7 062
Administrative Expenses	10 483	679
Corporation Tax Due Within One Year	5 557
Creditors Due Within One Year	5 557	129	5 901	7 884	8 366
Dividends Withdrawn From Total Reserves	17 030	4 516
Interim Payment	17 030	4 516
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	27 782	-679
Other Creditors Due Within One Year		129
Par Value Share	1	1	1	1	1
Profit Loss For Period	22 225	-679
Profit Loss On Ordinary Activities Before Tax	27 782	-679
Tax On Profit Or Loss On Ordinary Activities	5 557
Turnover Gross Operating Revenue	38 265
U K Current Corporation Tax On Income For Period	5 557
Value Shares Allotted	1	1	1	1	1

Company staff

Ferda M.

Role: Director

Appointed: 25 March 2011

Latest update: 31 August 2023

People with significant control

Ferda M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	21 March 2020
Confirmation statement last made up date	07 March 2017

Annual Accounts 3 October 2012
Start Date For Period Covered By Report	25 March 2011
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 October 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 September 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts 11 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014

Fm Social Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ferda M.

People with significant control

Ferda M.

Accounts Documents

Company filings

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