FACILITIES CONSULTANCY & MANAGEMENT LTD, Loughborough, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £1.2K

Key figures

Profit / (loss)

2016£1158

2017—

2019—

2020—

2021—

Total assets

2016£1258

2017£1258

2019£465

2020£2413

2021£4782

Net Assets Liabilities

2016—

2017—

2019—

2020—

2021£4782

Equity

2016—

2017£1258

2019£465

2020£2413

2021£4782

Current Assets

2016£20.426

2017£20.426

2019£5621

2020£12.771

2021£11.361

Net Current Assets Liabilities

2016£1109

2017£1109

2019£302

2020£2291

2021£4691

Total Assets Less Current Liabilities

2016£1258

2017£1258

2019£465

2020£2413

2021£4782

Cash Bank On Hand

2016—

2017£12.980

2019£1326

2020—

2021—

Debtors

2016£7446

2017£7446

2019£4295

2020—

2021—

Creditors

2016—

2017£19.317

2019£5319

2020£10.480

2021£6768

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£1158

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£1258

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—

Metric	2016	2017	2019	2020	2021
Profit / (loss)	£1158	—	—	—	—
Total assets	£1258	£1258	£465	£2413	£4782
Net Assets Liabilities	—	—	—	—	£4782
Equity	—	£1258	£465	£2413	£4782
Current Assets	£20.426	£20.426	£5621	£12.771	£11.361
Net Current Assets Liabilities	£1109	£1109	£302	£2291	£4691
Total Assets Less Current Liabilities	£1258	£1258	£465	£2413	£4782
Cash Bank On Hand	—	£12.980	£1326	—	—
Debtors	£7446	£7446	£4295	—	—
Creditors	—	£19.317	£5319	£10.480	£6768
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	£1158	—	—	—	—
Property Plant Equipment	—	£149	£163	—	—
Property Plant Equipment Gross Cost	—	£339	£339	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—
Shareholder Funds	£1258	—	—	—	—
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

Riepilogo

Dati legali e stato

Timeline (16 events)

Status changed

Annual accounts filed

Appointed Sharon Mason (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Sharon Lynda Mason (person)

Soci (azionariato)

Beneficiario effettivo

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Bilancio e conti

Key figures

Documenti

Company Report of 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

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure