Federal Management Services Limited in Middlesex, HA6 2UE

Description

Data updated on: 01-11-2023

2004 marks the founding of Federal Management Services Limited, a firm which is situated at 16 Copse Wood Way, Northwood in Middlesex. That would make twenty years Federal Management Services has existed on the market, as the company was started on 31st March 2004. Its registered no. is 05090252 and the area code is HA6 2UE. The firm's registered with SIC code 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Friday 31st March 2023 is the last time company accounts were filed.

According to the latest data, this specific limited company is presided over by a solitary director: Saeid A., who was appointed on 31st March 2004.

Saeid A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-64 040	-85 697	-101 081	-135 591

Balance Sheet
Current Assets	1 173	15 310		15 656	755	70 568	150 356	187 850	208 998	288 500	290 729	300 259	284 579
Net Assets Liabilities							-98 520	-75 122	-62 657	-38 077	-54 051	-247 052	-230 730
Cash Bank In Hand	450
Debtors	723	15 310	16 002	15 656
Net Assets Liabilities Including Pension Asset Liability	-64 040	-85 697	-101 081
Tangible Fixed Assets	2 258	1 693	3 235	2 388

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-65 040	-86 697	-102 081	-136 591
Shareholder Funds	-64 040	-85 697	-101 081	-135 591

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-30 000	-30 000	-30 000	-30 000
Average Number Employees During Period								1				1	1
Creditors						169 688	249 771	263 642	15 615	25 464	62 986	62 601	60 590
Fixed Assets				2 388	1 791	1 191	894	670	502	376	282	212	160
Net Current Assets Liabilities	-60 135	-86 875	-104 316	-137 979	-147 530	-99 120	-99 415	-75 792	-47 544	17 011	38 653	-154 663	-140 300
Total Assets Less Current Liabilities	-57 877	-85 182	-101 081	-135 591	-145 739	-97 929	-98 521	-75 122	-47 042	17 387	38 935	-154 451	-140 140
Capital Reserves				-135 591	-145 739	-97 929
Creditors Due After One Year	6 163	515
Creditors Due Within One Year	61 308	102 185	120 318	153 635	148 285	169 688
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				847	597	600
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Profit Loss For Period				-34 510	-10 148	47 810
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Staff Costs				15 360	15 840	10 050
Tangible Fixed Assets Additions			1 965
Tangible Fixed Assets Cost Or Valuation	4 640	4 640	6 605
Tangible Fixed Assets Depreciation	2 382	2 947	3 370	4 217
Tangible Fixed Assets Depreciation Charged In Period		565	423	847
Tax On Profit Or Loss On Ordinary Activities						1
Turnover Gross Operating Revenue				15 000	40 000	80 000

Company staff

Saeid A.

Role: Director

Appointed: 31 March 2004

Latest update: 26 January 2024

People with significant control

Saeid A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 June 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 June 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Federal Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saeid A.

Churchills Registrars Limited

People with significant control

Saeid A.

Accounts Documents

Company filings

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