Fmcg Engineering Solutions Limited
59 Abbotts Way CM23 4JF Bishop's Stortford
Number: 08694687
Incorporation date: 2013-09-18
Dissolution date: 2022-01-04
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This particular firm was located in Bishop's Stortford under the ID 08694687. This company was established in 2013. The main office of this firm was situated at 59 Abbotts Way . The postal code for this place is CM23 4JF. The firm was dissolved in 2022, meaning it had been active for 9 years.
Elizabeth C. and Martin C. were registered as the firm's directors and were managing the company from 2013 to 2022.
Martin C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 117 | 25 959 | 23 337 | ||||
| Balance Sheet | |||||||
| Current Assets | 18 477 | 57 579 | 49 088 | 37 443 | 44 105 | 54 268 | 42 544 |
| Net Assets Liabilities | 20 243 | 12 700 | 26 698 | 28 249 | |||
| Cash Bank On Hand | 49 088 | 12 665 | |||||
| Debtors | 7 590 | 26 859 | 24 778 | ||||
| Property Plant Equipment | 214 | 160 | |||||
| Cash Bank In Hand | 10 887 | 30 720 | 49 088 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 117 | 25 959 | 23 337 | ||||
| Tangible Fixed Assets | 381 | 286 | 214 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 8 017 | 25 859 | 23 237 | ||||
| Shareholder Funds | 8 117 | 25 959 | 23 337 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 020 | -1 230 | -1 252 | -1 252 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
| Creditors | 25 965 | 17 360 | 30 295 | 26 408 | 13 043 | ||
| Fixed Assets | 381 | 286 | 214 | 160 | 120 | 90 | |
| Net Current Assets Liabilities | 7 736 | 25 673 | 23 123 | 20 083 | 13 810 | 27 860 | 29 501 |
| Total Assets Less Current Liabilities | 8 117 | 25 959 | 23 337 | 20 243 | 13 930 | 27 950 | 29 501 |
| Accumulated Depreciation Impairment Property Plant Equipment | 294 | 348 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 508 | ||||||
| Creditors Due Within One Year | 10 741 | 31 906 | 25 965 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 508 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 508 | 508 | 508 | ||||
| Tangible Fixed Assets Depreciation | 127 | 222 | 294 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 127 | 95 | 72 | ||||
Role: Director
Appointed: 18 September 2013
Latest update: 2 September 2023
Role: Director
Appointed: 18 September 2013
Latest update: 2 September 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 02 October 2022 |
| Confirmation statement last made up date | 18 September 2021 |
| Annual Accounts 10 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-18 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 10 June 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 26 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 26 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
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