Financial Management Consultants (UK) Ltd in Leicester, LE2 1LE

Description

Data updated on: 01-11-2023

Financial Management Consultants (UK) Ltd is located at Leicester at 47 Herschell Street. You can find the firm by the zip code - LE2 1LE. Financial Management Consultants (UK)'s launching dates back to 2010. This business is registered under the number 07237297 and their current status is active. The enterprise's SIC code is 69202 meaning Bookkeeping activities. Financial Management Consultants (UK) Limited reported its account information for the period up to 2022-04-30. The business latest annual confirmation statement was filed on 2023-04-28.

When it comes to the following firm, just about all of director's duties have so far been met by Muhammad N. who was chosen to lead the company in 2010 in April. To provide support to the directors, this particular firm has been utilizing the skillset of Muhammad N. as a secretary since April 2010.

Muhammad N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	40	53	146	124	822	1 401	1 650

Balance Sheet
Cash Bank On Hand								3	8	8	8	8
Current Assets	155	67	17	17	810	1 336	1 600	1 518	1 405	1 424	1 420	1 423
Debtors	5	7	7	5	366	1 322	1 593	1 515	1 397	1 416	1 412	1 415
Net Assets Liabilities							1 650	1 580	1 466	1 461	1 458	1	1
Other Debtors								500	397	416	1 000	1 000
Property Plant Equipment								101	81	65	52	42
Cash Bank In Hand	150	60	10	12	444	14	7
Net Assets Liabilities Including Pension Asset Liability	40	53	146	124	822	1 401	1 650
Tangible Fixed Assets	512	410	328	262	196	157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-60	-47	46	24	722	1 301	1 550
Shareholder Funds	40	53	146	124	822	1 401	1 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								95	115	131	144	154
Administrative Expenses								680	664	655	553	580
Creditors							76	39	20	28	14	12
Fixed Assets	512	410	328	262	196	157	126	101	81	65	52	42
Gross Profit Loss								610	550	650	550	575
Increase From Depreciation Charge For Year Property Plant Equipment									20	16	13	10
Net Current Assets Liabilities	-472	-357	17	-138	626	1 244	1 524	1 479	1 385	1 396	1 406	1 411
Operating Profit Loss								-70	-114	-5	-3	-5
Other Creditors									20	28
Profit Loss On Ordinary Activities After Tax								-70	-114	-5	-3	-5
Profit Loss On Ordinary Activities Before Tax								-70	-114	-5	-3	-5
Property Plant Equipment Gross Cost								196	196	196	196	196
Total Assets Less Current Liabilities	40	477	345	124	822	1 401	1 650	1 580	1 466	1 461	1 458	1 453
Trade Creditors Trade Payables								39	20	28	14	12
Trade Debtors Trade Receivables								1 015	897	416	412	415
Turnover Revenue								610	550	650	550	575
Called Up Share Capital Not Paid Not Expressed As Current Asset												1	1
Number Shares Allotted		100											100
Par Value Share		1											0
Creditors Due After One Year		424	199
Creditors Due Within One Year	627	424	199	155	184	92	76
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	512	410	410	328	196	196
Tangible Fixed Assets Depreciation		102	82	66	66	39
Tangible Fixed Assets Depreciation Charged In Period		102	82	66	66	39

Company staff

Muhammad N.

Role: Director

Appointed: 28 April 2010

Latest update: 30 January 2024

Muhammad N.

Role: Secretary

Appointed: 28 April 2010

Latest update: 30 January 2024

People with significant control

Muhammad N.

Notified on 28 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 February 2013
Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 June 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Financial Management Consultants (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad N.

Muhammad N.

People with significant control

Muhammad N.

Accounts Documents

Company filings

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