Women 1st started in year 2009 as Private Limited Company with registration number 07103028. The Women 1st company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at Lynton House. Postal code: WC1H 9BQ.
At the moment there are 2 directors in the the firm, namely Fergus I. and Anne D.. In addition one secretary - George D. - is with the company. As of 15 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | Lynton House |
Office Address2 | 7-12 Tavistock Square |
Town | London |
Post code | WC1H 9BQ |
Country of origin | United Kingdom |
Registration Number | 07103028 |
Date of Incorporation | Sat, 12th Dec 2009 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Anne D. This PSC and has 25-50% shares. Another one in the PSC register is Michael I. This PSC owns 25-50% shares.
Anne D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 46 881 | 97 609 | 103 922 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 101 342 | 166 271 | 241 214 | 291 760 | 264 737 | 254 291 | 254 147 | 247 917 | ||
Current Assets | 58 548 | 110 415 | 119 916 | 213 092 | 285 457 | 328 581 | 273 441 | 264 615 | 256 940 | 250 915 |
Debtors | 18 405 | 16 759 | 18 574 | 46 821 | 44 243 | 36 821 | 8 704 | 10 324 | 2 793 | 2 998 |
Net Assets Liabilities | 103 922 | 186 536 | 266 935 | 323 287 | 306 902 | 280 427 | 262 640 | 251 723 | ||
Other Debtors | 35 218 | 35 218 | 32 887 | 7 531 | 10 324 | 2 793 | 2 998 | |||
Property Plant Equipment | 10 231 | 5 740 | 8 100 | 13 568 | 37 177 | 26 607 | 18 749 | 14 805 | ||
Cash Bank In Hand | 40 143 | 93 656 | 101 342 | |||||||
Intangible Fixed Assets | 19 167 | 0 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 46 881 | 97 609 | 103 922 | |||||||
Tangible Fixed Assets | 0 | 9 721 | 10 231 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 46 879 | 97 607 | 103 920 | |||||||
Shareholder Funds | 46 881 | 97 609 | 103 922 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 12 962 | 5 000 | ||||||||
Total Fixed Assets Cost Or Valuation | 115 000 | 127 962 | 132 962 | |||||||
Total Fixed Assets Depreciation | 95 833 | 118 241 | 122 731 | |||||||
Total Fixed Assets Depreciation Charge In Period | 22 408 | 4 490 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 731 | 12 222 | 18 996 | 25 529 | 38 063 | 49 348 | 57 206 | 61 150 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 134 | 12 001 | 36 143 | 715 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | ||||
Corporation Tax Payable | 20 450 | 24 152 | 21 822 | 15 434 | ||||||
Creditors | 26 225 | 32 296 | 26 622 | 18 862 | 3 716 | 10 795 | 13 049 | 13 997 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 20 | 20 | 20 | 20 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 491 | 6 774 | 6 533 | 12 534 | 11 285 | 7 858 | 3 944 | |||
Intangible Assets Gross Cost | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | |||
Net Current Assets Liabilities | 27 714 | 87 888 | 93 691 | 180 796 | 258 835 | 309 719 | 269 725 | 253 820 | 243 891 | 236 918 |
Other Creditors | 5 775 | 8 144 | 4 800 | 3 428 | 3 716 | 10 795 | 13 049 | 13 997 | ||
Property Plant Equipment Gross Cost | 17 962 | 27 096 | 39 097 | 75 240 | 75 955 | 75 955 | 75 955 | |||
Total Assets Less Current Liabilities | 46 881 | 97 609 | 103 922 | 186 536 | 266 935 | 323 287 | 306 902 | 280 427 | 262 640 | 251 723 |
Trade Debtors Trade Receivables | 18 574 | 11 603 | 9 025 | 3 934 | 1 173 | |||||
Creditors Due Within One Year Total Current Liabilities | 30 834 | 22 527 | 26 225 | |||||||
Fixed Assets | 19 167 | 9 721 | 10 231 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 95 833 | 115 000 | 115 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 19 167 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 115 000 | 115 000 | 115 000 | |||||||
Tangible Fixed Assets Additions | 12 962 | 5 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 12 962 | 17 962 | |||||||
Tangible Fixed Assets Depreciation | 0 | 3 241 | 7 731 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 241 | 4 490 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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