Founded in 2016, 1st Aid Couriers, classified under reg no. 10182015 is an active company. Currently registered at 66 Elim Estate Elim Estate SE1 4DA, London the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Daren S., appointed on 16 May 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66 Elim Estate Elim Estate |
| Office Address2 | Weston Street |
| Town | London |
| Post code | SE1 4DA |
| Country of origin | United Kingdom |
| Registration Number | 10182015 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Licensed carriers |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 16 May 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Daren S. This PSC and has 75,01-100% shares.
Daren S.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 016 | 29 957 | 29 121 | 7 213 | ||
| Current Assets | 11 160 | 12 852 | 14 182 | 47 830 | 50 002 | 34 387 |
| Debtors | 8 144 | 12 852 | 14 182 | 17 873 | 20 881 | 27 174 |
| Property Plant Equipment | 1 099 | 918 | 642 | 452 | 34 883 | 24 170 |
| Net Assets Liabilities | 1 194 | 8 014 | 299 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 503 | 900 | 1 176 | 1 366 | 13 186 | 25 101 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 744 | 2 237 | 30 000 | 50 000 | 39 370 | |
| Corporation Tax Payable | 3 424 | 2 002 | 3 221 | 4 223 | 9 189 | |
| Creditors | 9 801 | 13 319 | 14 672 | 47 088 | 70 243 | 53 666 |
| Disposals Property Plant Equipment | 7 205 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 503 | 397 | 276 | 190 | 11 820 | 11 915 |
| Net Current Assets Liabilities | 1 359 | -467 | -490 | 742 | -20 241 | -19 279 |
| Other Creditors | 129 | 1 528 | ||||
| Other Taxation Social Security Payable | 9 672 | 1 638 | 2 570 | 3 120 | 1 170 | 333 |
| Property Plant Equipment Gross Cost | 1 602 | 1 818 | 1 818 | 1 818 | 48 069 | 49 271 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 807 | 216 | 46 251 | 1 202 | ||
| Total Assets Less Current Liabilities | 2 458 | 451 | 152 | 1 194 | 14 642 | 4 891 |
| Trade Debtors Trade Receivables | 8 144 | 12 852 | 14 182 | 17 873 | 20 294 | 17 096 |
| Prepayments | 587 | 745 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 628 | 4 592 | ||||
| Trade Creditors Trade Payables | 568 | 330 | 1 015 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 27th, February 2023 |
accounts | Free Download (8 pages) |
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