1st Legal Limited is a private limited company that can be found at 6 Miller Road, Ayr KA7 2AY. Its net worth is valued to be -94220 pounds, and the fixed assets that belong to the company come to 126675 pounds. Incorporated on 2012-04-19, this 11-year-old company is run by 2 directors.
Director Claire C., appointed on 30 April 2021. Director Anthony C., appointed on 19 April 2012.
The company is categorised as "solicitors" (SIC code: 69102).
The last confirmation statement was filed on 2023-04-19 and the date for the following filing is 2024-05-03. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 6 Miller Road |
Town | Ayr |
Post code | KA7 2AY |
Country of origin | United Kingdom |
Registration Number | SC422266 |
Date of Incorporation | Thu, 19th Apr 2012 |
Industry | Solicitors |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Claire C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Anthony C. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire C.
Notified on | 30 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 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 |
Net Worth | 120 | 4 952 | 19 898 | 62 462 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 42 114 | 17 032 | 39 041 | 81 686 | ||||||
Cash Bank On Hand | 81 686 | 80 638 | 65 076 | 72 922 | 139 447 | 396 174 | 312 001 | |||
Current Assets | 55 732 | 47 732 | 64 298 | 108 457 | 115 902 | 106 442 | 118 922 | 174 783 | 445 525 | 369 788 |
Debtors | 27 618 | 30 700 | 25 257 | 26 771 | 35 264 | 41 366 | 46 000 | 35 336 | 49 351 | 57 787 |
Intangible Fixed Assets | 120 000 | 72 000 | 48 000 | 24 000 | ||||||
Net Assets Liabilities | 61 367 | 53 948 | 61 990 | 89 312 | 143 525 | 223 109 | ||||
Other Debtors | 5 492 | 5 292 | 5 300 | 6 305 | 6 211 | 6 453 | 26 991 | |||
Property Plant Equipment | 349 | 224 | 145 | 304 | 118 | 1 066 | 34 025 | |||
Tangible Fixed Assets | 6 675 | 5 115 | 2 668 | 349 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 20 | 4 852 | 19 798 | 62 362 | ||||||
Shareholder Funds | 120 | 4 952 | 19 898 | 62 462 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 96 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 629 | 9 754 | 10 051 | 10 236 | 10 422 | 11 065 | 12 273 | |||
Average Number Employees During Period | 6 | 5 | 5 | 8 | 9 | |||||
Creditors | 70 344 | 54 759 | 52 122 | 57 236 | 85 589 | 44 167 | 34 411 | |||
Creditors Due Within One Year | 163 952 | 119 895 | 95 068 | 70 344 | ||||||
Dividends Paid | 74 000 | 83 600 | 86 000 | 86 000 | ||||||
Fixed Assets | 102 675 | 77 115 | 50 668 | 24 349 | 224 | 145 | 304 | 118 | 1 066 | 34 025 |
Increase From Amortisation Charge For Year Intangible Assets | 24 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 297 | 185 | 186 | 643 | 1 208 | ||||
Intangible Assets | 24 000 | |||||||||
Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||||
Intangible Fixed Assets Additions | 120 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 48 000 | 72 000 | 96 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 24 000 | 24 000 | 24 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | 120 000 | |||||||
Net Current Assets Liabilities | -94 220 | -72 163 | -30 770 | 38 113 | 61 143 | 54 320 | 61 686 | 89 194 | 186 626 | 223 495 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 28 362 | 4 223 | 4 632 | 12 822 | 8 944 | 131 031 | 5 748 | |||
Other Taxation Social Security Payable | 36 936 | 44 198 | 40 986 | 40 543 | 64 715 | 120 485 | 124 077 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 82 042 | 110 922 | 140 213 | 165 584 | ||||||
Property Plant Equipment Gross Cost | 9 978 | 9 978 | 10 196 | 10 540 | 10 540 | 12 131 | 46 298 | |||
Provisions For Liabilities Balance Sheet Subtotal | 517 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 998 | 80 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 900 | 9 898 | 9 898 | 9 978 | ||||||
Tangible Fixed Assets Depreciation | 2 225 | 4 783 | 7 230 | 9 629 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 558 | 2 447 | 2 399 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 218 | 344 | 1 591 | 34 167 | ||||||
Total Assets Less Current Liabilities | 25 780 | 4 952 | 19 898 | 62 462 | 61 367 | 54 465 | 61 990 | 89 312 | 187 692 | 257 520 |
Trade Creditors Trade Payables | 5 046 | 6 338 | 6 504 | 3 871 | 11 930 | 1 550 | 6 468 | |||
Trade Debtors Trade Receivables | 21 279 | 29 972 | 36 066 | 39 695 | 29 125 | 42 898 | 30 796 | |||
Bank Borrowings Overdrafts | 44 167 | 34 411 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 19, 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy