FACILITIES CONSULTANCY & MANAGEMENT LTD, Loughborough, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gewinn / (Verlust): £1.2K

Kennzahlen

Gewinn / (Verlust)

2016£1.158

2017—

2019—

2020—

2021—

Gesamtvermögen

2016£1.258

2017£1.258

2019£465

2020£2.413

2021£4.782

Net Assets Liabilities

2016—

2017—

2019—

2020—

2021£4.782

Equity

2016—

2017£1.258

2019£465

2020£2.413

2021£4.782

Current Assets

2016£20.426

2017£20.426

2019£5.621

2020£12.771

2021£11.361

Net Current Assets Liabilities

2016£1.109

2017£1.109

2019£302

2020£2.291

2021£4.691

Total Assets Less Current Liabilities

2016£1.258

2017£1.258

2019£465

2020£2.413

2021£4.782

Cash Bank On Hand

2016—

2017£12.980

2019£1.326

2020—

2021—

Debtors

2016£7.446

2017£7.446

2019£4.295

2020—

2021—

Creditors

2016—

2017£19.317

2019£5.319

2020£10.480

2021£6.768

Number Shares Allotted

2016100

2017—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2016—

2017100

2019—

2020—

2021—

Par Value Share

2016£1

2017£1

2019—

2020—

2021—

Average Number Employees During Period

2016—

20171

20191

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£122

2019£217

2020—

2021—

Called Up Share Capital

2016£100

2017—

2019—

2020—

2021—

Cash Bank In Hand

2016£12.980

2017—

2019—

2020—

2021—

Creditors Due Within One Year

2016£19.317

2017—

2019—

2020—

2021—

Fixed Assets

2016—

2017—

2019—

2020£122

2021£91

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£72

2019£41

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017—

2019—

2020—

2021£98

Profit Loss Account Reserve

2016£1.158

2017—

2019—

2020—

2021—

Property Plant Equipment

2016—

2017£149

2019£163

2020—

2021—

Property Plant Equipment Gross Cost

2016—

2017£339

2019£339

2020—

2021—

Share Capital Allotted Called Up Paid

2016£100

2017—

2019—

2020—

2021—

Shareholder Funds

2016£1.258

2017—

2019—

2020—

2021—

Tangible Fixed Assets

2016£149

2017—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2016£199

2017—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2016£199

2017—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2016£50

2017—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2016£50

2017—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£140

2019—

2020—

2021—

Kennzahl	2016	2017	2019	2020	2021
Gewinn / (Verlust)	£1.158	—	—	—	—
Gesamtvermögen	£1.258	£1.258	£465	£2.413	£4.782
Net Assets Liabilities	—	—	—	—	£4.782
Equity	—	£1.258	£465	£2.413	£4.782
Current Assets	£20.426	£20.426	£5.621	£12.771	£11.361
Net Current Assets Liabilities	£1.109	£1.109	£302	£2.291	£4.691
Total Assets Less Current Liabilities	£1.258	£1.258	£465	£2.413	£4.782
Cash Bank On Hand	—	£12.980	£1.326	—	—
Debtors	£7.446	£7.446	£4.295	—	—
Creditors	—	£19.317	£5.319	£10.480	£6.768
Number Shares Allotted	100	—	—	—	—
Number Shares Issued Fully Paid	—	100	—	—	—
Par Value Share	£1	£1	—	—	—
Average Number Employees During Period	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£122	£217	—	—
Called Up Share Capital	£100	—	—	—	—
Cash Bank In Hand	£12.980	—	—	—	—
Creditors Due Within One Year	£19.317	—	—	—	—
Fixed Assets	—	—	—	£122	£91
Increase From Depreciation Charge For Year Property Plant Equipment	—	£72	£41	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£98
Profit Loss Account Reserve	£1.158	—	—	—	—
Property Plant Equipment	—	£149	£163	—	—
Property Plant Equipment Gross Cost	—	£339	£339	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—
Shareholder Funds	£1.258	—	—	—	—
Tangible Fixed Assets	£149	—	—	—	—
Tangible Fixed Assets Additions	£199	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£199	—	—	—	—
Tangible Fixed Assets Depreciation	£50	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£50	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£140	—	—	—

FACILITIES CONSULTANCY & MANAGEMENT LTD

Zusammenfassung

Recht & Status

Timeline (16 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Bestellt Sharon Mason (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Sharon Lynda Mason (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von FACILITIES CONSULTANCY & MANAGEMENT LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Micro company accounts made up to 30 September 2021

Confirmation statement

Previous accounting period extended from 31 March 2021 to 30 September 2021

Companexia Document AI

Annual Accounts

Micro company accounts made up to 31 March 2020

Confirmation statement

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur