Fgm Uk Limited in London, SE8 5AD

Description

Data updated on: 01-11-2023

This particular firm is situated in London with reg. no. 04367575. It was started in the year 2002. The main office of the company is situated at 11a Evelyn Court, Deptford Park Business Centre Grinstead Road. The post code for this location is SE8 5AD. The company's SIC code is 47710 which means Retail sale of clothing in specialised stores. Fgm Uk Ltd filed its latest accounts for the financial year up to 2022-12-31. The company's latest annual confirmation statement was filed on 2022-12-30.

The information detailing the following firm's MDs shows us the existence of two directors: John D. and Samantha M. who were appointed on Wed, 17th May 2006 and Wed, 6th Feb 2002.

Samantha M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 209	-69 927	-80 441	-60 676	-47 280	-39 614

Balance Sheet
Current Assets	185 959	166 823	157 992	153 829	132 491	126 591	121 591	116 841	111 591	107 136	142 415	139 841
Net Assets Liabilities						39 614	36 357	30 112	48 119	55 579	61 588	61 469
Cash Bank In Hand		4 333	4 501	7 838
Debtors	18 709	14 501	13 001	13 001	10 601
Net Assets Liabilities Including Pension Asset Liability	-66 209	-69 927	-80 441	-60 676	-47 280	-39 614
Other Debtors				13 001	10 601
Stocks Inventory	167 250	147 989	140 490	132 990	121 890
Tangible Fixed Assets	2 951	1 967	983	16 584	11 083	6 937

Capital & Reserves
Called Up Share Capital	80	80	80	80	80
Profit Loss Account Reserve	-66 289	-70 007	-80 521	-60 756	-47 360
Shareholder Funds	-66 209	-69 927	-80 441	-60 676	-47 280	-39 614

Other Financial Data
Average Number Employees During Period									2	2	3	2
Creditors						33 371	35 398	35 191	39 476	23 401	21 673	28 811
Net Current Assets Liabilities	101 879	133 421	109 826	104 862	93 832	93 220	86 193	81 650	72 115	83 735	120 742	111 030
Total Assets Less Current Liabilities	104 830	135 388	110 809	121 446	104 915	100 157	87 629	81 650	72 115	83 735	120 742	111 030
Fixed Assets	2 951	1 967	983	16 584	11 083	6 937	1 436
Bank Borrowings Overdrafts				24 600	19 228
Creditors Due After One Year	171 039	205 315	191 250	182 122	152 195	139 771
Creditors Due Within One Year	84 080	33 402	48 166	48 967	38 659	33 371
Number Shares Allotted				80	80
Other Creditors After One Year				182 122	152 195
Other Creditors Due Within One Year				3 690	6 005
Par Value Share				1	1
Other Debtors Due After One Year			13 001	13 001
Share Capital Allotted Called Up Paid			80	80	80
Tangible Fixed Assets Additions				22 055
Tangible Fixed Assets Cost Or Valuation	35 938	35 938	35 938	16 584	16 584
Tangible Fixed Assets Depreciation	32 987	33 971	34 955	41 409	5 501
Tangible Fixed Assets Depreciation Charged In Period		984	984	6 454	5 501
Taxation Social Security Due Within One Year				1 839	1 486
Trade Creditors Within One Year				18 838	11 940

Company staff

John D.

Role: Director

Appointed: 17 May 2006

Latest update: 6 January 2024

John D.

Role: Secretary

Appointed: 06 February 2002

Latest update: 6 January 2024

Samantha M.

Role: Director

Appointed: 06 February 2002

Latest update: 6 January 2024

People with significant control

Samantha M.

Notified on 31 December 2020

Nature of control:

over 3/4 of shares

John D.

Notified on 25 February 2020

Ceased on 31 December 2020

Nature of control:

over 3/4 of shares

Samantha M.

Notified on 1 January 2017

Ceased on 31 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Fgm Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

Samantha M.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Samantha M.

John D.

Samantha M.

Accounts Documents

Company filings

Filing category

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