Fm2x Limited in Wingrave, HP22 4LW

Description

Data updated on: 01-11-2023

Based in 8a Wingbury Courtyard Business Village, Wingrave HP22 4LW Fm2x Limited is classified as a Private Limited Company issued a 06103407 registration number. The company was created on February 14, 2007. This firm's SIC code is 62020 - Information technology consultancy activities. Fm2x Ltd reported its account information for the financial period up to 2023-01-31. Its latest confirmation statement was submitted on 2023-02-14.

At the moment, there seems to be only a single managing director in the company: Marianna S. (since February 14, 2007). Since February 2007 Michael S., had been responsible for a variety of tasks within this company until the resignation in 2020.

Marianna S. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 048	87 680	97 012	94 652	126 545	152 772

Balance Sheet
Cash Bank In Hand	97 929	87 951	73 541	74 996	117 441	124 884
Cash Bank On Hand						124 884	149 941	141 855	18 634	11 872	26 578	23 167	21 576
Current Assets	97 929	87 951	79 166	75 471	117 517	124 965	150 024	141 938	18 717	16 596	26 661	23 966	22 295
Debtors			5 625	475	76	81	83	83	83	4 724	83	799	719
Other Debtors										4 641		716	719
Property Plant Equipment						1 112	905	504	351	263	198	936
Tangible Fixed Assets	2 569	1 673	1 769	1 369	1 336	1 112
Net Assets Liabilities Including Pension Asset Liability	85 048	87 680

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	84 548	87 180	96 512	94 152	126 045	152 272
Shareholder Funds	85 048	87 680	97 012	94 652	126 545	152 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 793	12 110	12 511	12 664	12 751	12 817	13 263	382
Creditors						7 826	7 835	6 967	99 499	93 510	95 267	95 267	95 583
Creditors Due Within One Year		1 944	3 968	2 762	10 396	7 826
Fixed Asset Investments Cost Or Valuation						4 888
Fixed Assets	2 569	1 673	21 815	21 943	19 424	35 633	36 868	62 866	252 455	252 367	252 302	253 040	252 608
Increase From Depreciation Charge For Year Property Plant Equipment							317	401	153	88	66	446	23
Investments						34 521	35 963	62 362	252 104	252 104	252 104	252 104	252 104
Investments Fixed Assets			20 046	20 574	18 088	34 521	35 963	62 362	252 104	252 104	252 104	252 104	252 104
Net Current Assets Liabilities	82 479	86 007	75 198	72 709	107 121	117 139	142 189	134 971	-80 782	-76 914	-68 606	-71 301	-73 288
Number Shares Allotted			50 000	50 000	50 000	50 000
Other Creditors						1 213	1 212	2 420	99 499	93 510	93 510	95 267	95 583
Other Investments Other Than Loans						4 888	4 888	29 258	251 375	251 375	251 375	251 375	251 375
Other Loans Classified Under Investments						29 633	31 075	33 104	729	729	729	729	729
Other Taxation Social Security Payable						6 613	6 623	4 547			1 757
Par Value Share			0	0	0	0
Property Plant Equipment Gross Cost						12 905	13 015	13 015	13 015	13 015	13 015	14 199
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Additions			824	270	840	424
Tangible Fixed Assets Cost Or Valuation	10 547	10 547	11 371	11 641	12 481	12 905
Tangible Fixed Assets Depreciation	7 978	8 874	9 602	10 272	11 145	11 793
Tangible Fixed Assets Depreciation Charged In Period			729	670	873	648
Total Additions Including From Business Combinations Property Plant Equipment							110					1 184
Total Assets Less Current Liabilities	85 048	87 680	97 012	94 652	126 545	152 772	179 057	197 837	171 673	175 453	183 696	181 739	179 320
Trade Debtors Trade Receivables						81	83	83	83	83	83	83
Creditors Due Within One Year Total Current Liabilities	15 450	1 944
Tangible Fixed Assets Depreciation Charge For Period		896

Company staff

Marianna S.

Role: Director

Appointed: 14 February 2007

Latest update: 17 November 2023

Michael S.

Role: Secretary

Appointed: 14 February 2007

Resigned: 12 November 2020

Latest update: 17 November 2023

Michael S.

Role: Director

Appointed: 14 February 2007

Resigned: 12 November 2020

Latest update: 17 November 2023

Marianna S.

Role: Secretary

Appointed: 14 February 2007

Resigned: 14 February 2007

Latest update: 17 November 2023

People with significant control

Marianna S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Michael S.

Notified on 6 April 2016

Ceased on 12 November 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 21 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Fm2x Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianna S.

Michael S.

Michael S.

Marianna S.

People with significant control

Marianna S.

Michael S.

Accounts Documents

Company filings

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