First Click Estate Solution Limited is a private limited company that can be found at 54 Fords Grove, London N21 3DP. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 1 director.
Director Daniel K., appointed on 28 November 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229), "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was sent on 2022-11-27 and the date for the subsequent filing is 2023-12-11. Furthermore, the annual accounts were filed on 05 April 2022 and the next filing is due on 05 January 2024.
Office Address | 54 Fords Grove |
Town | London |
Post code | N21 3DP |
Country of origin | United Kingdom |
Registration Number | 11085771 |
Date of Incorporation | Tue, 28th Nov 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 5th April |
Company age | 7 years old |
Account next due date | Fri, 5th Jan 2024 (259 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Daniel K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Daniel K.
Notified on | 28 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||
Current Assets | 424 174 | 545 783 | 610 958 | 1 402 451 | 709 142 | 702 864 |
Net Assets Liabilities | 13 069 | 103 834 | 205 115 | 298 161 | 423 745 | 488 367 |
Cash Bank On Hand | 24 174 | 70 775 | 107 867 | 62 451 | 209 142 | |
Debtors | 400 000 | 475 008 | 503 091 | 1 340 000 | 500 000 | |
Other Debtors | 400 000 | 475 008 | 503 091 | 1 340 000 | 500 000 | |
Property Plant Equipment | 334 | 170 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | ||||
Creditors | 407 763 | 407 763 | 357 201 | 1 038 987 | 193 800 | 15 878 |
Net Current Assets Liabilities | 420 832 | 511 597 | 561 982 | 1 336 978 | 617 545 | 686 986 |
Total Assets Less Current Liabilities | 420 832 | 511 597 | 562 316 | 1 337 148 | 617 545 | 686 986 |
Accrued Liabilities | 300 | 1 400 | 300 | 300 | 300 | |
Corporation Tax Payable | 3 042 | 21 291 | 23 679 | 21 864 | 29 498 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 11 495 | 24 997 | 43 309 | 61 799 | ||
Other Remaining Borrowings | 407 763 | 407 763 | 357 201 | 1 038 987 | 193 800 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 12 969 | 90 765 | 101 281 | 93 046 | 125 584 | |
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 329 | 499 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 164 | 170 | |||
Property Plant Equipment Gross Cost | 499 | 499 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 499 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 5th April 2023 filed on: 6th, December 2023 |
accounts | Free Download (2 pages) |
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