Founded in 2016, 1st Select, classified under reg no. 10297158 is an active company. Currently registered at Third Floor LS1 5QS, Leeds the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Jamie L., Noa L. and Lisa L.. Of them, Lisa L. has been with the company the longest, being appointed on 26 July 2016 and Jamie L. and Noa L. have been with the company for the least time - from 7 June 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Third Floor |
| Office Address2 | 10 South Parade |
| Town | Leeds |
| Post code | LS1 5QS |
| Country of origin | United Kingdom |
| Registration Number | 10297158 |
| Date of Incorporation | Tue, 26th Jul 2016 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 07 June 2017
Position: Director
Appointed: 07 June 2017
Position: Director
Appointed: 26 July 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Noa L. This PSC has 25-50% voting rights and has 25-50% shares.
Noa L.
| Notified on | 25 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 339 | 18 810 | 77 918 | 184 859 | 178 344 | 185 549 |
| Current Assets | 114 156 | 226 870 | 259 280 | 389 030 | 345 215 | 350 848 |
| Debtors | 80 817 | 208 060 | 181 362 | 204 171 | 166 871 | 165 299 |
| Net Assets Liabilities | 22 178 | 76 314 | 97 792 | 78 673 | 118 304 | 115 105 |
| Other Debtors | 1 092 | 1 176 | 3 596 | 18 678 | 8 095 | 2 405 |
| Property Plant Equipment | 1 990 | 1 592 | 2 260 | 5 741 | 5 212 | 4 170 |
| Other | ||||||
| Description Principal Activities | 82 110 | |||||
| Accrued Liabilities Deferred Income | 4 001 | 7 126 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 510 | 908 | 1 473 | 2 909 | 4 212 | 5 254 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 1 233 | 4 917 | 774 | ||
| Average Number Employees During Period | 5 | 7 | 7 | 7 | 9 | 10 |
| Bank Borrowings Overdrafts | 27 025 | 15 755 | 23 521 | 23 500 | 27 939 | |
| Corporation Tax Payable | 8 302 | 14 287 | 25 354 | 14 875 | 56 385 | |
| Creditors | 93 590 | 151 846 | 163 364 | 190 781 | 138 203 | 175 304 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
| Fixed Assets | 5 212 | 4 170 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 510 | 398 | 565 | 1 436 | 1 303 | 1 042 |
| Net Current Assets Liabilities | 20 566 | 75 024 | 95 916 | 198 249 | 207 011 | 175 544 |
| Net Deferred Tax Liability Asset | 1 090 | 1 000 | ||||
| Other Creditors | 40 157 | 32 545 | 34 376 | 4 000 | 4 376 | 32 650 |
| Other Taxation Social Security Payable | 26 361 | 33 155 | 33 290 | 95 930 | 39 458 | |
| Prepayments Accrued Income | 7 049 | 8 903 | ||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 3 733 | 8 650 | 9 424 | 9 424 |
| Provisions For Liabilities Balance Sheet Subtotal | 378 | 302 | 384 | 1 090 | 1 090 | 1 000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 090 | 1 090 | ||||
| Taxation Social Security Payable | 95 843 | 84 235 | ||||
| Total Assets Less Current Liabilities | 22 556 | 76 616 | 98 176 | 203 990 | 212 223 | 179 714 |
| Trade Creditors Trade Payables | 18 770 | 44 834 | 54 589 | 52 455 | 14 484 | 23 354 |
| Trade Debtors Trade Receivables | 79 725 | 206 884 | 177 766 | 185 493 | 158 775 | 153 991 |
| Advances Credits Directors | 38 157 | |||||
| Advances Credits Made In Period Directors | 4 | |||||
| Advances Credits Repaid In Period Directors | 38 161 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 7th, November 2023 |
capital | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy