F.i.r.s.t. Mw Ltd is a private limited company registered at 103 High Street, Waltham Cross EN8 7AN. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-13, this 6-year-old company is run by 1 director.
Director Malcolm W., appointed on 13 April 2018.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-04-23 and the date for the subsequent filing is 2024-05-07. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 103 High Street |
| Town | Waltham Cross |
| Post code | EN8 7AN |
| Country of origin | United Kingdom |
| Registration Number | 11309805 |
| Date of Incorporation | Fri, 13th Apr 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 13 April 2018
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Michele W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Malcolm W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michele W.
| Notified on | 13 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Malcolm W.
| Notified on | 13 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 142 306 | 170 565 | 124 151 | 63 124 | 51 626 |
| Current Assets | 148 712 | 177 775 | 130 969 | 69 239 | 70 039 |
| Debtors | 6 406 | 7 210 | 6 818 | 6 115 | 18 413 |
| Net Assets Liabilities | 67 953 | 138 738 | 112 562 | 53 508 | 54 326 |
| Other Debtors | 6 406 | 10 | 3 218 | ||
| Property Plant Equipment | 3 288 | 2 562 | 2 545 | 905 | 5 121 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 834 | 2 075 | 3 715 | 4 690 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 288 | 108 | 1 224 | 5 191 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 84 047 | 41 599 | 20 952 | 16 636 | 20 834 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 834 | 1 241 | 1 640 | 975 | |
| Loans From Directors | 2 422 | 307 | 75 | ||
| Net Current Assets Liabilities | 64 665 | 136 176 | 110 017 | 52 603 | 49 205 |
| Other Creditors | 9 996 | 78 | 1 698 | ||
| Property Plant Equipment Gross Cost | 3 288 | 3 396 | 4 620 | 4 620 | 9 811 |
| Taxation Social Security Payable | 70 695 | 32 374 | 13 031 | 7 413 | 18 885 |
| Trade Creditors Trade Payables | 3 356 | ||||
| Trade Debtors Trade Receivables | 7 200 | 3 600 | 6 115 | 18 413 | |
| Value-added Tax Payable | 9 147 | 5 499 | 7 218 | 1 874 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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