Company information:
Fmg Direct Ltd (No: 06554570)
Address: FMG DIRECT LTD C/O MELWOODS, PO BOX 1520, HEMEL HEMPSTEAD, HERTS, HP1 9QN
Status: Active
Incorporated: 04-Mar-2008
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 27-Jan-2025
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: PETER ANTHONY HAROLD OPPENHEIMER ( DOB: Oct-1949 From: Apr-2008 )
Current Secretary: FIONA JANE SMITH ( DOB: Jan-1955 From: Apr-2008 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Apr-2008 To: Apr-2008 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Apr-2008 To: Apr-2008 )
Persons of Significant Control:
Mr Peter Oppenheimer, The Crossing Medbourne Road, Ashley, Market Harborough, LE16 8DA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 412,134 | 411,635 | 5,695 | 5,372 | 5,001 | 5,001 | 5,001 | 5,001 | 412134.0,411635.0,5695.0,5372.0,5001.0,5001.0,5001.0,5001.0 |
Fixed assets / Property, plant and equipment | 821 | 274 | 647 | 324 | 1 | 1 | 1 | 1 | 821.0,274.0,647.0,324.0,1.0,1.0,1.0,1.0 |
Fixed assets / Investments, fixed assets | 411,313 | 411,361 | 5,048 | 5,048 | 5,000 | 5,000 | 5,000 | 5,000 | 411313.0,411361.0,5048.0,5048.0,5000.0,5000.0,5000.0,5000.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,5000.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 406,313 | 406,361 | 48 | 48 | 406313.0,406361.0,48.0,48.0,0.0,0.0,0.0,0.0 | ||||
Current assets | 339,818 | 350,346 | 114,553 | 149,174 | 180,501 | 234,742 | 472,022 | 471,961 | 339818.0,350346.0,114553.0,149174.0,180501.0,234742.0,472022.0,471961.0 |
Current assets / Debtors | 224,836 | 289,501 | 42,861 | 30,760 | 9,911 | 7,382 | 2,732 | 1,480 | 224836.0,289501.0,42861.0,30760.0,9911.0,7382.0,2732.0,1480.0 |
Current assets / Debtors / Trade debtors / trade receivables | 965 | 1,000 | 3,151 | 922 | 1,772 | 520 | 965.0,1000.0,0.0,0.0,3151.0,922.0,1772.0,520.0 | ||
Current assets / Current asset investments / Investments in group undertakings | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,5000.0 |
Current assets / Cash at bank and on hand | 114,982 | 60,845 | 71,692 | 111,557 | 170,590 | 227,360 | 469,290 | 470,481 | 114982.0,60845.0,71692.0,111557.0,170590.0,227360.0,469290.0,470481.0 |
Net current assets (liabilities) | -159,776 | -148,659 | 83,922 | 124,721 | 143,383 | 190,791 | 393,713 | 431,242 | -159776.0,-148659.0,83922.0,124721.0,143383.0,190791.0,393713.0,431242.0 |
Total assets less current liabilities | 252,358 | 262,976 | 89,617 | 130,093 | 252358.0,262976.0,89617.0,130093.0,0.0,0.0,0.0,0.0 | ||||
Provisions for liabilities, balance sheet subtotal | 164 | 164 | 164 | 164 | 164.0,164.0,164.0,164.0,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 252,194 | 262,812 | 89,453 | 129,929 | 148,384 | 195,792 | 398,714 | 436,243 | 252194.0,262812.0,89453.0,129929.0,148384.0,195792.0,398714.0,436243.0 |
Equity / share capital and reserves | 252,194 | 262,812 | 89,453 | 129,929 | 148,384 | 195,792 | 398,714 | 436,243 | 252194.0,262812.0,89453.0,129929.0,148384.0,195792.0,398714.0,436243.0 |