Ftmi Services Ltd in Aberdeen, AB10 6QL

Description

Data updated on: 01-11-2023

Ftmi Services is a company located at AB10 6QL Aberdeen at 22e Great Western Place. The company was established in 2011 and is established under reg. no. SC405712. The company has been actively competing on the UK market for thirteen years now and its current status is active. This business's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Its most recent financial reports cover the period up to Fri, 31st Mar 2023 and the most current confirmation statement was released on Thu, 31st Aug 2023.

As for this particular firm, the full range of director's duties have so far been done by Francesco P. who was chosen to lead the company on 2011-08-19.

Francesco P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-644	6 976	8 150	2 438	16

Balance Sheet
Current Assets	15 498	47 573	25 911	38 181	70 508	28 708	102 034	98 317	159 991	220 593
Net Assets Liabilities							87 217	85 026	134 659	189 792
Cash Bank In Hand	14 775	35 685	21 797	25 435	61 388
Cash Bank On Hand					61 388	28 452
Debtors	723	11 888	4 114	12 746	9 120	256
Other Debtors					1 445	256
Property Plant Equipment					147
Tangible Fixed Assets	631	637	757	522	147

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-654	6 966	8 140	2 428	6
Shareholder Funds	-644	6 976	8 150	2 438	16

Other Financial Data
Description Principal Activities										96 090
Average Number Employees During Period						1	1	1	1	1
Creditors					70 639	25 339	15 472	2 246	25 331	30 801
Fixed Assets		637	757				399	36
Net Current Assets Liabilities	-1 275	6 339	7 393	1 916	-131	3 369	86 818	84 990	135 119	189 792
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							256
Total Assets Less Current Liabilities	-644	6 976	8 150	2 438	16	3 369	87 217	87 272	135 119	189 792
Accumulated Depreciation Impairment Property Plant Equipment					2 005	2 152
Capital Reserves		6 976	8 150
Creditors Due Within One Year	16 773	41 234	18 518	36 265	70 639
Increase From Depreciation Charge For Year Property Plant Equipment						147
Number Shares Allotted	10	10		10	10
Other Creditors					19 810	19 545
Other Taxation Social Security Payable					50 829	5 794
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost					2 152
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	789	430
Tangible Fixed Assets Cost Or Valuation	789	1 219	1 844	2 152
Tangible Fixed Assets Depreciation	158	582	1 087	1 630	2 005
Tangible Fixed Assets Depreciation Charged In Period	158	424
Trade Debtors Trade Receivables					7 675
Advances Credits Directors	1 322	1 322	33

Company staff

Francesco P.

Role: Director

Appointed: 19 August 2011

Latest update: 29 January 2024

People with significant control

Francesco P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 November 2012
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 August 2013
Annual Accounts 15 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 November 2014
Date Approval Accounts	17 November 2014

Ftmi Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesco P.

People with significant control

Francesco P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Ftmi Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesco P.

People with significant control

Francesco P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2012 - 2013