Financial Management Consulting Limited in Amersham, HP7 9LP

Description

Data updated on: 01-11-2023

Financial Management Consulting is a business situated at HP7 9LP Amersham at 2 Burton House Repton Place. The enterprise has been in existence since 1998 and is established under the registration number 03665499. The enterprise has been actively competing on the UK market for twenty six years now and its official state is active. This firm's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-03-31 is the last time when company accounts were filed.

At the moment, this business is governed by a single managing director: Shabar A., who was formally appointed on 1998-11-11. Moreover, the director's efforts are often supported by a secretary - Kalima A., who was appointed by the following business in 2002.

Shabar A. is the individual who has control over 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	195 033	199 079	165 892	133 106	122 941	213 723

Balance Sheet
Cash Bank In Hand	165 550	3 834	14 788	10 660	10 218	115 085
Cash Bank On Hand						115 085	11 349	10 795	72 578	53 500	33 631	33 395	33 773
Current Assets	281 378	244 249	235 521	231 398	259 258	380 634	355 266	339 714	402 418	379 905	360 036	359 800	360 178
Debtors	15 828	240 415	220 733	220 738	249 040	265 549	343 917	328 919	329 840	326 405	326 405	326 405	326 405
Net Assets Liabilities							205 133	172 802	186 737	163 593	144 601
Other Debtors						17 905	17 905	2 907	3 840	405	405	405	405
Property Plant Equipment								1 037	692	346
Tangible Fixed Assets		674	449	225
Net Assets Liabilities Including Pension Asset Liability	195 033	199 079

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	194 033	198 079	164 892	132 106	121 941	212 723
Shareholder Funds	195 033	199 079	165 892	133 106	122 941	213 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 358	8 358	8 704	9 049	9 395	9 741	9 741
Average Number Employees During Period						1	1	1	1	1
Creditors						166 911	150 133	167 784	216 268	216 553	215 435	230 667	246 399
Creditors Due Within One Year		45 844	70 078	98 517	136 317	166 911
Increase From Depreciation Charge For Year Property Plant Equipment								346	345	346	346
Net Current Assets Liabilities	195 033	198 405	165 443	132 881	122 941	213 723	205 133	171 930	186 150	163 352	144 601	129 133	113 779
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						125 891	136 284	167 421	199 651	216 056	215 435	230 667	246 399
Other Taxation Social Security Payable						30 165	2 994	363	16 617	497
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						8 358	8 358	9 741	9 741	9 741	9 741	9 741
Provisions For Liabilities Balance Sheet Subtotal								165	105	105
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	7 459	8 358	8 358	8 358	8 358
Tangible Fixed Assets Depreciation	7 459	7 684	7 909	8 133	8 358
Tangible Fixed Assets Depreciation Charged In Period			225	224	225
Total Additions Including From Business Combinations Property Plant Equipment								1 383
Total Assets Less Current Liabilities	195 033	199 079	165 892	133 106	122 941	213 723	205 133	172 967	186 842	163 698	144 601	129 133	113 779
Trade Creditors Trade Payables						10 855	10 855
Trade Debtors Trade Receivables						31 644	12	12
Creditors Due Within One Year Total Current Liabilities	86 345	45 844
Fixed Assets		674
Investments Current Assets	100 000
Tangible Fixed Assets Additions		899
Tangible Fixed Assets Depreciation Charge For Period		225

Company staff

Kalima A.

Role: Secretary

Appointed: 01 November 2002

Latest update: 29 January 2024

Shabar A.

Role: Director

Appointed: 11 November 1998

Latest update: 29 January 2024

People with significant control

Shabar 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 15th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th December 2014
Annual Accounts 30th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th December 2015
Annual Accounts 28th 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	28th 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27th December 2013

Financial Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalima A.

Shabar A.

Asgaral V.

People with significant control

Shabar A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Financial Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalima A.

Shabar A.

Asgaral V.

People with significant control

Shabar A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015