Fkmma Limited in Wolverhampton, WV2 2AQ

Description

Data updated on: 01-11-2023

Registered as 07859295 13 years ago, Fkmma Limited is a Private Limited Company. The actual mailing address is 35 Eagle Street, Wolverhampton. This business's Standard Industrial Classification Code is 93110 which means Operation of sports facilities. 2022-04-30 is the last time when the accounts were reported.

Paremjit B. is this firm's only director, that was assigned this position on Thursday 24th November 2011.

Paremjit B. 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	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	-16 952	-16 696	-23 771	-25 298

Balance Sheet
Cash Bank On Hand				2 621	2 356	5 174	23 282
Current Assets	810	4 636	206	2 619	21 529	21 295	24 009	51 785	61 091	72 621	75 702
Debtors	783	3 157	22		19 173	16 121	727
Net Assets Liabilities				-25 298	-6 977	3 383	27 131	39 842	28 789	47 718	54 505
Other Debtors					15 673	12 553
Property Plant Equipment				11 381	1 325	17 909	38 011
Cash Bank In Hand	27	1 479	184	2 619
Net Assets Liabilities Including Pension Asset Liability	-16 952	-16 696	-23 771	-25 298
Tangible Fixed Assets	40 128	31 454	21 059	11 382

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-16 953	-16 697	-23 772	-25 299
Shareholder Funds	-16 952	-16 696	-23 771	-25 298

Other Financial Data
Accrued Liabilities					1 378	1 036	1 954
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 954	-6 362	-5 500	-13 906	-9 985
Accumulated Depreciation Impairment Property Plant Equipment				41 407	52 039	58 454	71 352
Additions Other Than Through Business Combinations Property Plant Equipment					576	22 999	33 000
Average Number Employees During Period				1	1	1	1	1	2	2	3
Bank Overdrafts					1 284
Creditors				27 100	27 100	27 100	27 100	27 100	46 300	17 992	14 311
Dividend Per Share Interim						5 000	15 000
Fixed Assets	40 128	31 454	21 059	11 382			38 011	28 569	26 267	24 561	19 087
Increase From Depreciation Charge For Year Property Plant Equipment					10 632	6 415	12 898
Net Current Assets Liabilities	-16 223	-21 150	-17 730	-9 580	18 798	14 548	16 220	44 735	54 322	55 055	59 714
Number Shares Issued Fully Paid					1	1	1
Other Creditors				890	69	3 279
Other Remaining Borrowings				27 100	27 100	27 100	27 100
Par Value Share		1	1	1		1	1
Prepayments					3 500	3 568	648
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							648	487	566	529	454
Property Plant Equipment Gross Cost				52 788	53 364	76 363	109 363
Provisions For Liabilities Balance Sheet Subtotal						1 974
Taxation Social Security Payable							1 009
Total Assets Less Current Liabilities	23 905	10 304	3 329	1 802	20 123	32 457	56 185	73 304	80 589	79 616	78 801
Total Borrowings				27 100	27 100	27 100	27 100
Trade Creditors Trade Payables				347		2 432	930
Trade Debtors Trade Receivables							79
Amount Specific Advance Or Credit Directors				-10 963	14 184	12 553
Amount Specific Advance Or Credit Made In Period Directors				5 324	25 794	4 572
Amount Specific Advance Or Credit Repaid In Period Directors				-1 659	-648	-6 201
Creditors Due After One Year	40 857	27 000	27 100	27 100
Creditors Due Within One Year	17 033	25 786	17 936	12 199
Non-instalment Debts Due After5 Years	27 000	27 000	27 100	27 100
Number Shares Allotted	1	1	1	1
Tangible Fixed Assets Additions	50 181
Tangible Fixed Assets Cost Or Valuation	50 181
Tangible Fixed Assets Depreciation	10 053
Tangible Fixed Assets Depreciation Charged In Period	10 053
Value Shares Allotted	1	1	1	1

Company staff

Paremjit B.

Role: Director

Appointed: 24 November 2011

Latest update: 11 April 2024

People with significant control

Paremjit B.

Notified on 6 April 2016

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	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 17 August 2013
Start Date For Period Covered By Report	2011-11-24
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 August 2013
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 September 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 2 December 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 December 2014

Fkmma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paremjit B.

People with significant control

Paremjit B.

Accounts Documents

Company filings

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