Financial & Management Consultants Limited in Worcester Park, KT4 7AT

Description

Data updated on: 01-11-2023

This Financial & Management Consultants Limited company has been in this business for at least eleven years, as it's been established in 2013. Started with registration number 08613732, Financial & Management Consultants is categorised as a Private Limited Company located in Suite 11 Fitzroy House, Worcester Park KT4 7AT. The enterprise's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Financial & Management Consultants Ltd filed its latest accounts for the period up to Sun, 31st Jul 2022. The firm's most recent annual confirmation statement was filed on Mon, 31st Jul 2023.

Since 2013-07-17, the firm has only been guided by a single managing director: Maqbool A. who has been managing it for eleven years.

Maqbool 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	531	-7 634	-27 556

Balance Sheet
Cash Bank On Hand			-2 249	-2 249
Current Assets	3 780	2 174	830	1 890	300	535	52 103	29 764	28 335
Debtors	3 050	550	830	1 890
Net Assets Liabilities			-27 556	34 571	39 455	36 121	33 347	24 161	18 469
Other Debtors			390	390
Property Plant Equipment			806	243
Cash Bank In Hand	730	1 624
Intangible Fixed Assets	3 750	2 750
Net Assets Liabilities Including Pension Asset Liability	531	-7 634	-27 556
Tangible Fixed Assets	1 331	1 368

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	431	-7 734
Shareholder Funds	531	-7 634	-27 556

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 250	3 250
Accumulated Depreciation Impairment Property Plant Equipment			1 449	2 012
Creditors			6 062	7 970	8 616	2 373	3 871	10 538	14 409
Fixed Assets	5 081	4 119	2 556	993	2 700	1 557	414	11 700	9 486
Increase From Amortisation Charge For Year Intangible Assets				1 000
Increase From Depreciation Charge For Year Property Plant Equipment				563
Intangible Assets			1 750	750
Intangible Assets Gross Cost			4 000	4 000
Net Current Assets Liabilities	-4 550	-4 548	-7 481	6 080	8 315	1 838	48 232	19 226	13 926
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted	100	100		100
Other Creditors			563	566
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			2 255	2 255
Taxation Social Security Payable			5 083	5 083
Total Assets Less Current Liabilities	531	-429	-4 925	5 087	5 616	5 850	48 646	30 926	23 412
Trade Creditors Trade Payables			416	72
Trade Debtors Trade Receivables			440	1 500
Average Number Employees During Period						0	1	1	1
Creditors Due After One Year	8 330	7 204	22 631
Creditors Due Within One Year	8 330	7 112	8 311
Intangible Fixed Assets Additions	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	250	1 250
Intangible Fixed Assets Amortisation Charged In Period	250	1 000
Intangible Fixed Assets Cost Or Valuation	4 000	4 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		390
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 654	600
Tangible Fixed Assets Cost Or Valuation	1 654	2 254
Tangible Fixed Assets Depreciation	323	886
Tangible Fixed Assets Depreciation Charged In Period	323	563

Company staff

Maqbool A.

Role: Director

Appointed: 17 July 2013

Latest update: 22 March 2024

People with significant control

Maqbool A.

Notified on 17 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-07-17
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Financial & Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maqbool A.

People with significant control

Maqbool A.

Accounts Documents

Company filings

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