Fms Pm Limited
105 London Street Office 370 RG1 4QD Reading
Number: 08755896
Incorporation date: 2013-10-31
Dissolution date: 2020-10-13
End of financial year: 30 October
Category: Private Limited Company
Status: Dissolved
Fms Pm came into being in 2013 as a company enlisted under no 08755896, located at RG1 4QD Reading at 105 London Street. This firm's last known status was dissolved. Fms Pm had been in this business field for seven years.
This firm was directed by a solitary managing director: Philip O., who was appointed eleven years ago.
Philip O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 819 | 1 330 | 4 308 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 22 570 | 455 | 15 672 | ||
| Current Assets | 24 598 | 6 455 | 15 672 | ||
| Debtors | 2 028 | 6 000 | |||
| Net Assets Liabilities | 4 308 | -12 232 | -13 139 | ||
| Net Assets Liabilities Including Pension Asset Liability | 9 819 | 1 330 | 4 308 | ||
| Other Debtors | 6 000 | ||||
| Tangible Fixed Assets | 287 | 2 899 | |||
| Trade Debtors | 2 028 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 9 818 | 1 329 | 4 307 | ||
| Shareholder Funds | 9 819 | 1 330 | 4 308 | ||
| Other Financial Data | |||||
| Creditors | -12 103 | -14 876 | -14 876 | ||
| Creditors Due Within One Year Total Current Liabilities | 14 779 | 5 412 | 14 263 | ||
| Fixed Assets | 287 | 2 899 | |||
| Fixtures Fittings Tools Equipment | 1 518 | ||||
| Fixtures Fittings Tools Equipment Additions | 1 786 | ||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 0 | 1 786 | |||
| Fixtures Fittings Tools Equipment Depreciation | 0 | 268 | |||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 268 | ||||
| Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | ||||
| Net Current Assets Liabilities | 9 819 | 1 043 | 1 409 | -14 876 | -14 876 |
| Other Creditors Due Within One Year | 6 866 | 2 142 | 4 062 | ||
| Tangible Fixed Assets Additions | 0 | 383 | 3 340 | ||
| Tangible Fixed Assets Cost Or Valuation | 0 | 383 | 3 723 | ||
| Tangible Fixed Assets Depreciation | 0 | 96 | 824 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 0 | 96 | 728 | ||
| Taxation Social Security Due Within One Year | 7 913 | 3 270 | 10 201 | ||
| Total Assets Less Current Liabilities | 9 819 | 1 330 | 4 308 | -10 732 | -11 639 |
Role: Director
Appointed: 31 October 2013
Latest update: 11 March 2024
| Account next due date | 30 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 14 November 2019 |
| Confirmation statement last made up date | 31 October 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
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