Fmcg Retail & Sales Consultancy Limited in Doncaster, DN1 3NA

Description

Data updated on: 01-11-2023

Fmcg Retail & Sales Consultancy came into being in 2013 as a company enlisted under no 08732319, located at DN1 3NA Doncaster at 15a Hall Gate. It has been in business for eleven years and its current state is active. This enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Fmcg Retail & Sales Consultancy Ltd reported its account information for the period that ended on 2022-10-31. The business most recent annual confirmation statement was submitted on 2023-10-05.

Regarding the business, just about all of director's obligations have so far been performed by Andrew M. who was appointed eleven years ago. To provide support to the directors, this specific business has been utilizing the skills of Andrew M. as a secretary for the last eleven years.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	94 279	50 552	30 646

Balance Sheet
Cash Bank In Hand	115 528	54 614	53 661
Current Assets	128 109	57 426	54 323	57 075	34 853	55 264	66 531	104 052	75 077	45 799
Debtors	12 581	2 812	662
Net Assets Liabilities Including Pension Asset Liability	94 279	50 552	30 646
Tangible Fixed Assets	1 227	865	1 240
Net Assets Liabilities							2 292	22 056	34 377	37 910

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	94 179	50 452	30 546
Shareholder Funds	94 279	50 552	30 646

Other Financial Data
Amount Specific Advance Or Credit Directors			13 250	26 242	36 121	51 780	68 101
Amount Specific Advance Or Credit Made In Period Directors				35 032	13 285	650	2 549
Amount Specific Advance Or Credit Repaid In Period Directors				48 024	23 164	16 309	18 870
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				39 435	37 554	54 341	64 090	82 771	29 102	8 079
Creditors Due Within One Year	34 812	7 566	24 669
Fixed Assets				637	1 342	1 480	1 291	1 415	1 041	708
Net Current Assets Liabilities	93 297	49 860	29 654	17 640	-2 701	923	2 441	21 331	46 140	37 892
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	245	173	248
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 592		980
Tangible Fixed Assets Cost Or Valuation	1 592	1 592	2 572
Tangible Fixed Assets Depreciation	365	727	1 332
Tangible Fixed Assets Depreciation Charged In Period	365	362	605
Total Assets Less Current Liabilities	94 524	50 725	30 894	18 277	-1 359	2 403	3 732	22 746	47 181	38 600
Advances Credits Directors	12 366	538	13 250
Advances Credits Made In Period Directors	12 366	33 956
Advances Credits Repaid In Period Directors		46 860
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 440	690	12 804	690
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								50	165	172

Company staff

Andrew M.

Role: Director

Appointed: 15 October 2013

Latest update: 21 January 2024

Andrew M.

Role: Secretary

Appointed: 15 October 2013

Latest update: 21 January 2024

People with significant control

Andrew M.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	15 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 March 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Fmcg Retail & Sales Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Fmcg Retail & Sales Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016