First Club Limited is a private limited company that can be found at 196 Edgware Road, London W2 2DS. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-30, this 6-year-old company is run by 1 director.
Director Efrem B., appointed on 30 April 2018.
The company is officially classified as "travel agency activities" (SIC code: 79110).
The last confirmation statement was sent on 2023-04-29 and the deadline for the subsequent filing is 2024-05-13. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 196 Edgware Road |
| Town | London |
| Post code | W2 2DS |
| Country of origin | United Kingdom |
| Registration Number | 11336623 |
| Date of Incorporation | Mon, 30th Apr 2018 |
| Industry | Travel agency activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 30 April 2018
The register of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Efrem B. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Efrem B. This PSC owns 75,01-100% shares. The third one is Efrem B., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Efrem B.
| Notified on | 8 December 2022 |
| Nature of control: |
75,01-100% shares |
Efrem B.
| Notified on | 30 April 2022 |
| Ceased on | 8 December 2022 |
| Nature of control: |
75,01-100% shares |
Efrem B.
| Notified on | 30 April 2018 |
| Ceased on | 7 December 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 000 | 12 776 | 61 068 | 61 921 | 57 523 |
| Current Assets | 12 000 | 21 776 | 70 068 | 66 581 | 62 183 |
| Debtors | 9 000 | 9 000 | 9 000 | 4 660 | 4 660 |
| Net Assets Liabilities | 15 397 | 15 214 | 15 070 | 14 542 | |
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 45 333 | 34 302 | ||
| Creditors | 4 381 | 6 379 | 50 000 | 45 333 | 13 339 |
| Net Current Assets Liabilities | 7 619 | 15 397 | 65 214 | 60 403 | 48 844 |
| Other Creditors | 2 471 | 4 555 | 4 854 | 6 504 | 13 339 |
| Other Taxation Social Security Payable | 1 910 | 1 824 | -326 | ||
| Total Assets Less Current Liabilities | 7 619 | 15 397 | 65 214 | 60 403 | 48 844 |
| Trade Debtors Trade Receivables | 9 000 | 9 000 | 9 000 | 4 660 | 4 660 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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