First Bit Consulting Ltd is a private limited company registered at 79 Queen Street, Retford DN22 7BY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director John H., appointed on 10 November 2017.
The company is officially classified as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was sent on 2022-11-09 and the due date for the next filing is 2023-11-23. Likewise, the accounts were filed on 30 November 2021 and the next filing is due on 29 February 2024.
| Office Address | 79 Queen Street |
| Town | Retford |
| Post code | DN22 7BY |
| Country of origin | United Kingdom |
| Registration Number | 11059025 |
| Date of Incorporation | Fri, 10th Nov 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
| Notified on | 10 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 671 | 66 884 | 16 204 | 2 295 | |
| Current Assets | 45 021 | 66 984 | 27 704 | 24 645 | 100 |
| Debtors | 16 350 | 100 | 11 500 | 22 350 | 100 |
| Net Assets Liabilities | 23 593 | 17 495 | 21 358 | 847 | |
| Other Debtors | 8 790 | 100 | 100 | 6 250 | |
| Property Plant Equipment | 668 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 668 | 1 336 | 1 336 | 1 336 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 336 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 22 097 | 28 060 | 10 209 | 3 287 | -747 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 668 | 668 | |||
| Loans From Directors | 802 | -11 721 | |||
| Net Current Assets Liabilities | 22 924 | 38 924 | 17 495 | 21 358 | 847 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 336 | ||||
| Other Disposals Property Plant Equipment | 1 336 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 336 | 1 336 | 1 336 | 1 336 | |
| Taxation Social Security Payable | 3 980 | 4 178 | 10 416 | ||
| Trade Creditors Trade Payables | 1 094 | -167 | -891 | 558 | |
| Trade Debtors Trade Receivables | 7 560 | 11 400 | 16 100 | 100 | |
| Value-added Tax Payable | 5 594 | ||||
| Advances Credits Directors | 6 150 | 11 721 | |||
| Advances Credits Made In Period Directors | 6 149 | 5 571 | |||
| Amount Specific Advance Or Credit Directors | 10 000 | 6 150 | 11 721 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | 20 311 | 6 149 | 5 571 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 311 | ||||
| Dividends Paid | 56 647 | 38 950 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 40 | 802 | |||
| Other Taxation Social Security Payable | 22 097 | 26 926 | 9 574 | ||
| Profit Loss | 71 979 | 17 521 | |||
| Total Assets Less Current Liabilities | 23 592 | 38 924 | 17 495 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy