Fm Management Ltd in Sheffield, S2 5QS

Description

Data updated on: 01-11-2023

Fm Management started its operations in 2015 as a Private Limited Company under the ID 09566056. This particular business has been functioning for 9 years and the present status is active. The company's office is based in Sheffield at 61a Blagden Street. Anyone can also find the company by its post code of S2 5QS. This firm's principal business activity number is 56103 : Take-away food shops and mobile food stands. Fm Management Limited released its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-06-21.

With regards to this particular limited company, all of director's assignments have so far been executed by Denis D. who was selected to lead the company in 2022 in June. This limited company had been guided by Adam H. till June 2022.

Denis D. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 079

Balance Sheet
Cash Bank On Hand	1 701	5 454	9 638	1 889	1 284	8 240	3 127
Current Assets		5 454	16 638	8 889	8 284	15 515	13 726
Debtors			7 000	7 000	7 000	7 000	10 599
Net Assets Liabilities	1 079	3 951	-2 807	-7 906	-8 761	7 854	8 128
Property Plant Equipment	47 000	47 000	27 900	27 900	27 900	27 900	27 900
Total Inventories						275
Cash Bank In Hand	1 701
Net Assets Liabilities Including Pension Asset Liability	1 079
Other Debtors			7 000	7 000	7 000
Tangible Fixed Assets	47 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	979
Shareholder Funds	1 079

Other Financial Data
Version Production Software						1	1
Average Number Employees During Period		1	1			4	4
Creditors	47 000	47 000	47 000	44 000	44 000	51 269	5 754
Fixed Assets					27 900	27 900	27 900
Net Current Assets Liabilities	1 079	3 951	16 293	8 194	7 339	35 754	7 972
Property Plant Equipment Gross Cost	47 000	47 000	27 900	27 900	27 900	27 900	27 900
Total Assets Less Current Liabilities	48 079	50 951	44 193	36 094	35 239	7 854	35 872
Creditors Due After One Year	47 000
Creditors Due Within One Year	622
Disposals Property Plant Equipment			19 100
Number Shares Allotted	100
Other Creditors	47 000	47 000	47 000	44 000	44 000
Other Taxation Social Security Payable	282	1 000	-8	-8	-8
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	47 000
Tangible Fixed Assets Cost Or Valuation	47 000

Company staff

Denis D.

Role: Director

Appointed: 20 June 2022

Latest update: 10 January 2024

People with significant control

Denis D.

Notified on 20 June 2022

Nature of control:

over 3/4 of shares

Adam H.

Notified on 6 April 2020

Ceased on 20 June 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	28 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 April 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Fm Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis D.

Adam H.

People with significant control

Denis D.

Adam H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Fm Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis D.

Adam H.

People with significant control

Denis D.

Adam H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016