Fmc 2011 Limited in Shenley, WD7 9AB

Description

Data updated on: 01-11-2023

07523152 is the registration number used by Fmc 2011 Limited. The firm was registered as a Private Limited Company on 2011/02/09. The firm has been active on the British market for thirteen years. This firm could be contacted at 1 Hertford House Farm Close in Shenley. The head office's zip code assigned to this place is WD7 9AB. This enterprise's principal business activity number is 70100, that means Activities of head offices. The firm's most recent filed accounts documents cover the period up to 2022-12-30 and the latest annual confirmation statement was released on 2023-02-09.

Our database detailing this company's MDs reveals a leadership of three directors: Jason N., Craig W. and Tim M. who joined the company's Management Board on 2023/08/25.

The companies that control this firm are as follows: Sophia Bidco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Newman Street, W1T 1PF and was registered as a PSC under the registration number 14978511.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-30	2015-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	-151 787	-151 787	-151 787

Balance Sheet
Cash Bank On Hand				860	860	860	860	860
Current Assets	73 715	73 715	73 715	73 715	73 715	73 715	73 715	73 715
Debtors	72 855	72 855	72 855	72 855	72 855	72 855	72 855	72 855
Cash Bank In Hand	860	860	860
Net Assets Liabilities Including Pension Asset Liability	-151 787	-151 787	-151 787

Capital & Reserves
Called Up Share Capital	860	860	860
Profit Loss Account Reserve	-152 647	-152 647	-152 647
Shareholder Funds	-151 787	-151 787	-151 787

Other Financial Data
Amounts Owed By Related Parties				72 855	72 855	72 855	72 855	72 855
Amounts Owed To Group Undertakings				473 073	322 817	332 817	372 817	512 721
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable				3 814
Creditors				854 388	694 388	694 388	694 388	694 388
Dividends Paid					130 000
Investments Fixed Assets	2 097 353	2 097 353	2 097 353	2 097 353	2 097 353	2 097 353	2 097 353	2 097 353
Investments In Group Undertakings Participating Interests					2 097 353	2 097 353	2 097 353	2 097 353
Net Current Assets Liabilities	-863 082	-1 051 066	-1 094 779	-780 673	-620 673	-620 673	-620 673	-620 673
Other Creditors				377 501	371 571	361 571	321 571	181 667
Percentage Class Share Held In Subsidiary					100	100	100
Profit Loss					290 000
Total Assets Less Current Liabilities	1 234 271	1 046 287	1 002 574	1 316 680	1 476 680	1 476 680	1 476 680	1 476 680
Creditors Due After One Year	1 386 058	1 198 074	1 154 361
Creditors Due Within One Year	936 797	1 124 781	1 168 494
Fixed Assets	2 097 353	2 097 353	2 097 353
Number Shares Allotted		86 000	86 000
Par Value Share		0	0
Share Capital Allotted Called Up Paid	860	860	860