COMPLETE FM 2018 LIMITED
Period: 2018-05-11 ~ 2025-05-19
Company number: 11356025
Registered name COMPLETE FM 2018 LIMITED - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
46750 - Wholesale Of Chemical Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 140,939 GBP 2021-05-31
13,785 GBP 2020-05-31
Fixed Assets 140,939 GBP 2021-05-31
13,785 GBP 2020-05-31
Total Inventories 44,622 GBP 2021-05-31
39,130 GBP 2020-05-31
Debtors 13,488 GBP 2021-05-31
1,574 GBP 2020-05-31
Cash at bank and in hand 2,846 GBP 2021-05-31
27,713 GBP 2020-05-31
Current Assets 60,956 GBP 2021-05-31
68,417 GBP 2020-05-31
Creditors -91,559 GBP 2021-05-31
-30,177 GBP 2020-05-31
Net Current Assets/Liabilities -30,603 GBP 2021-05-31
38,240 GBP 2020-05-31
Total Assets Less Current Liabilities 110,336 GBP 2021-05-31
52,025 GBP 2020-05-31
Net Assets/Liabilities -17,716 GBP 2021-05-31
7,775 GBP 2020-05-31
Equity Called up share capital
10 GBP 2021-05-31
10 GBP 2020-05-31
Retained earnings (accumulated losses)
-17,726 GBP 2021-05-31
7,765 GBP 2020-05-31
Average Number of Employees 4 2020-06-01 ~ 2021-05-31
1 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost Motor vehicles
100,283 GBP 2021-05-31
7,800 GBP 2020-05-31
Furniture and fittings
36,357 GBP 2021-05-31
7,235 GBP 2020-05-31
Computers
1,249 GBP 2021-05-31
1,249 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost 156,889 GBP 2021-05-31
16,284 GBP 2020-05-31
Plant and equipment
19,000 GBP 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
8,676 GBP 2021-05-31
84 GBP 2020-05-31
Furniture and fittings
5,629 GBP 2021-05-31
2,117 GBP 2020-05-31
Computers
548 GBP 2021-05-31
298 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,950 GBP 2021-05-31
2,499 GBP 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,097 GBP 2020-06-01 ~ 2021-05-31
Motor vehicles
8,592 GBP 2020-06-01 ~ 2021-05-31
Furniture and fittings
3,512 GBP 2020-06-01 ~ 2021-05-31
Computers
250 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,451 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,097 GBP 2021-05-31
Property, Plant & Equipment Plant and equipment
17,903 GBP 2021-05-31
Motor vehicles
91,607 GBP 2021-05-31
7,716 GBP 2020-05-31
Furniture and fittings
30,728 GBP 2021-05-31
5,118 GBP 2020-05-31
Computers
701 GBP 2021-05-31
951 GBP 2020-05-31
Finished Goods 44,622 GBP 2021-05-31
39,130 GBP 2020-05-31
Trade Debtors/Trade Receivables Current
8,597 GBP 2021-05-31
1,574 GBP 2020-05-31
Other Debtors Current
4,891 GBP 2021-05-31
Finance Lease Liabilities - Total Present Value Current
16,716 GBP 2021-05-31
Trade Creditors/Trade Payables Current
17,980 GBP 2021-05-31
19,564 GBP 2020-05-31
Bank Borrowings/Overdrafts Current
21,609 GBP 2021-05-31
750 GBP 2020-05-31
Corporation Tax Payable Current
1,223 GBP 2021-05-31
1,097 GBP 2020-05-31
Other Taxation & Social Security Payable Current
1,494 GBP 2021-05-31
1,093 GBP 2020-05-31
Amount of value-added tax that is payable Current
12,646 GBP 2021-05-31
3,981 GBP 2020-05-31
Other Creditors Current
1,269 GBP 2020-05-31
Accrued Liabilities/Deferred Income Current
1,000 GBP 2021-05-31
1,000 GBP 2020-05-31
Amounts owed to directors Current
16,937 GBP 2021-05-31
1,423 GBP 2020-05-31
Creditors Current
91,559 GBP 2021-05-31
30,177 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value Non-current
92,052 GBP 2021-05-31
Bank Borrowings/Overdrafts Non-current
36,000 GBP 2021-05-31
44,250 GBP 2020-05-31
Minimum gross finance lease payments owing Amounts falling due within one year
16,716 GBP 2021-05-31
Between one and five year
92,052 GBP 2021-05-31
Minimum gross finance lease payments owing 108,768 GBP 2021-05-31
Finance Lease Liabilities - Total Present Value 108,768 GBP 2021-05-31
COMPLETE FM 2018 LIMITED Info Registered number 11356025 Suite 501 Unit 2, 94a Wycliffe Road, Northampton NN1 5JF
PRIVATE LIMITED COMPANY incorporated on 2018-05-11 and dissolved on 2025-05-19 (7 years). The company status is Dissolved .
The last date of confirmation statement was made at 2024-02-11
CIF 0