Fmcg Projects Ltd in Cheadle, SK8 1NN

Description

Data updated on: 01-11-2023

Fmcg Projects Ltd is located at Cheadle at 5 Broadway Avenue. You can find this business by referencing its area code - SK8 1NN. Fmcg Projects's launching dates back to year 2014. This company is registered under the number 09270786 and their official state is active. The firm's SIC code is 70229, that means Management consultancy activities other than financial management. The business latest financial reports describe the period up to December 31, 2022 and the latest annual confirmation statement was released on December 16, 2022.

There is a solitary director at present supervising this particular business, specifically Naseem C. who's been utilizing the director's obligations since 2014-10-20. To find professional help with legal documentation, this business has been utilizing the expertise of Samina C. as a secretary since October 2014.

Naseem C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	97 734	167 739

Balance Sheet
Cash Bank On Hand			272 388	326 217	323 957	361 956	368 480	467 566	476 286
Current Assets	135 805	220 165	295 321	335 296	334 256	380 564	408 707	467 566	527 829
Debtors			22 933	9 079	10 299	18 608	40 227		51 543
Net Assets Liabilities		167 739	207 646	292 856	318 527	347 688	376 076	432 869	453 786
Other Debtors			22 933						47 654
Property Plant Equipment			2 887	2 665	624
Cash Bank In Hand	135 805	220 165
Net Assets Liabilities Including Pension Asset Liability	97 734	167 739
Tangible Fixed Assets	2 055	3 177

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	97 634	167 639
Shareholder Funds	97 734	167 739

Other Financial Data
Accrued Liabilities			6 279	732	757
Accumulated Depreciation Impairment Property Plant Equipment			1 524	3 619	5 660	6 284	6 284	6 284	6 284
Additions Other Than Through Business Combinations Property Plant Equipment				1 873
Average Number Employees During Period			6	4	4	4	4	4	4
Creditors		55 603	91 312	45 349	17 103	32 626	31 065	22 224	49 279
Deferred Tax Liabilities				506
Dividend Declared Payable			50 000
Finance Lease Liabilities Present Value Total						2 664	1 005	27	2 383
Fixed Assets	2 055	3 177	3 637	3 415	1 374
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				506	-506
Increase From Depreciation Charge For Year Property Plant Equipment				2 095	2 041	624
Intangible Assets			750	750	750	750	750	750	750
Intangible Assets Gross Cost			750	750	750	750	750	750	750
Loans From Directors			4 650	826
Net Current Assets Liabilities	95 679	164 562	204 009	289 947	317 153	347 938	377 642	445 342	478 550
Nominal Value Allotted Share Capital			100	100	100
Number Shares Allotted				100	100
Other Creditors				281	754	800	800	875	875
Par Value Share				1	1
Prepayments Accrued Income				1 323	1 320
Property Plant Equipment Gross Cost			4 411	6 284	6 284	6 284	6 284	6 284	6 284
Taxation Including Deferred Taxation Balance Sheet Subtotal				506
Taxation Social Security Payable			30 383	43 510	15 592	29 162	29 260	21 322	46 021
Total Assets Less Current Liabilities	97 734	167 739	207 646	293 362	318 527	348 688	378 392	446 092	479 300
Trade Creditors Trade Payables						1 000	1 000
Trade Debtors Trade Receivables				7 756	8 979	18 608	40 227		3 889
Creditors Due Within One Year	40 126	55 603
Tangible Fixed Assets Additions	2 418	1 683
Tangible Fixed Assets Cost Or Valuation	2 418	3 738
Tangible Fixed Assets Depreciation	363	561
Tangible Fixed Assets Depreciation Charged In Period	363	561

Company staff

Naseem C.

Role: Director

Appointed: 20 October 2014

Latest update: 24 February 2024

Samina C.

Role: Secretary

Appointed: 20 October 2014

Latest update: 24 February 2024

People with significant control

Naseem C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-10-20
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 July 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Fmcg Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naseem C.

Samina C.

People with significant control

Naseem C.

Accounts Documents

Company filings

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