Fmtk Ltd
Parsonage Chambers 3 The Parsonage Chambers M3 2HW Manchester
Number: 07171535
Incorporation date: 2010-02-26
Dissolution date: 2015-10-23
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 07171535 14 years ago, Fmtk Limited had been a private limited company until 2015-10-23 - the time it was officially closed. The firm's latest mailing address was Parsonage Chambers, 3 The Parsonage Chambers Manchester.
The company was administered by a single managing director: Frederic M. who was caring of it for 5 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-08-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 117 305 | 117 694 | 160 592 |
| Balance Sheet | |||
| Cash Bank In Hand | 202 181 | 172 495 | 183 455 |
| Current Assets | 202 181 | 188 533 | 187 103 |
| Debtors | 16 038 | 3 648 | |
| Net Assets Liabilities Including Pension Asset Liability | 117 305 | 117 694 | 160 592 |
| Tangible Fixed Assets | 880 | 1 515 | |
| Trade Debtors | 16 038 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 117 205 | 117 594 | 160 492 |
| Shareholder Funds | 117 305 | 117 694 | 160 592 |
| Other Financial Data | |||
| Advances Credits Directors | -53 447 | 3 278 | |
| Advances Credits Made In Period Directors | 84 175 | ||
| Advances Credits Repaid In Period Directors | 27 450 | ||
| Director Remuneration | 14 178 | 13 935 | 17 896 |
| Administrative Expenses | 21 873 | 73 775 | 86 341 |
| Aggregate Dividends Paid In Financial Year | 49 050 | 49 050 | 45 000 |
| Corporation Tax Due Within One Year | 27 217 | 12 223 | 22 455 |
| Creditors Due Within One Year | 85 756 | 72 354 | 26 511 |
| Depreciation Impairment Reversal Tangible Fixed Assets | 293 | 505 | 842 |
| Net Current Assets Liabilities | 116 425 | 116 179 | 160 592 |
| Number Shares Allotted | 100 | 100 | |
| Operating Profit Loss | 135 158 | 61 168 | 110 620 |
| Other Interest Receivable Similar Income | 367 | 494 | 700 |
| Other Taxation Social Security Within One Year | 465 | 447 | |
| Par Value Share | 1 | 1 | |
| Pension Costs | 50 000 | 50 000 | |
| Profit Loss For Period | 108 308 | 49 439 | 87 898 |
| Profit Loss On Ordinary Activities Before Finance Charges Interest | 61 168 | 109 653 | |
| Profit Loss On Ordinary Activities Before Tax | 135 525 | 61 662 | 110 353 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 140 | 1 094 | |
| Tangible Fixed Assets Cost Or Valuation | 1 389 | 2 529 | |
| Tangible Fixed Assets Depreciation | 509 | 1 014 | |
| Tangible Fixed Assets Depreciation Charged In Period | 505 | 842 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 856 | ||
| Tangible Fixed Assets Disposals | 3 623 | ||
| Tax On Profit Or Loss On Ordinary Activities | 27 217 | 12 223 | 22 455 |
| Total Dividend Payment | 49 050 | 45 000 | |
| Turnover Gross Operating Revenue | 157 031 | 134 943 | 196 961 |
| U K Current Corporation Tax | 27 217 | 12 223 | 22 455 |
Role: Director
Appointed: 26 February 2010
Latest update: 4 September 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 26 March 2015 |
| Return last made up date | 26 February 2014 |
| Annual Accounts 1 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 1 October 2013 |
| Annual Accounts 3 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 3 November 2014 |
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