Founded in 2010, First Cut Uk, classified under reg no. 07167101 is an active company. Currently registered at C/o Vaghela & Co (services) Ltd Clarks Courtyard B1 1SB, Birmingham the company has been in the business for 14 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Narender K., appointed on 1 November 2023. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Manjit G.. There were no ex secretaries.
Office Address | C/o Vaghela & Co (services) Ltd Clarks Courtyard |
Office Address2 | 145 Granville Street |
Town | Birmingham |
Post code | B1 1SB |
Country of origin | United Kingdom |
Registration Number | 07167101 |
Date of Incorporation | Wed, 24th Feb 2010 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Construction of commercial buildings |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 29th Sep 2023 (2023-09-29) |
Last confirmation statement dated | Thu, 15th Sep 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Narender K. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Manjit G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Narender K.
Notified on | 1 November 2023 |
Nature of control: |
75,01-100% shares |
Manjit G.
Notified on | 24 February 2017 |
Ceased on | 1 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 61 972 | 141 149 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 64 451 | 165 537 | 51 931 | 11 356 | 5 504 | 18 375 | 2 483 | ||
Current Assets | 169 208 | 274 129 | 274 129 | 302 817 | 152 310 | 42 009 | 126 307 | 149 887 | 125 583 |
Debtors | 131 405 | 209 678 | 209 678 | 137 280 | 100 379 | 30 653 | 120 803 | 131 512 | 123 100 |
Net Assets Liabilities | 141 149 | 211 265 | 57 328 | -5 396 | 19 169 | 7 061 | 1 756 | ||
Other Debtors | 209 318 | 72 015 | 16 726 | 50 150 | 25 585 | 32 173 | |||
Property Plant Equipment | 124 798 | 106 446 | 84 444 | 35 052 | 23 657 | 16 209 | 19 831 | ||
Cash Bank In Hand | 37 803 | 64 451 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 61 972 | 141 149 | |||||||
Tangible Fixed Assets | 110 118 | 124 798 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 61 872 | 141 049 | |||||||
Shareholder Funds | 61 972 | 141 149 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 168 510 | 218 288 | 275 947 | 325 339 | 339 507 | 346 955 | 350 833 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 426 | 35 657 | 5 273 | 10 000 | |||||
Amounts Owed By Group Undertakings Participating Interests | 28 653 | 83 653 | 30 653 | 70 653 | 105 927 | 90 927 | |||
Amounts Owed To Group Undertakings Participating Interests | 31 347 | 29 000 | 28 000 | -7 523 | -27 023 | ||||
Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | ||||
Average Number Employees During Period | 16 | 18 | 16 | 5 | 3 | 2 | 2 | ||
Bank Borrowings Overdrafts | 50 000 | 42 500 | |||||||
Corporation Tax Payable | 21 404 | 25 478 | |||||||
Creditors | 244 101 | 179 965 | 171 618 | 77 468 | 128 527 | 109 035 | 101 158 | ||
Current Tax For Period | 25 478 | ||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -6 076 | -7 504 | -97 | ||||||
Deferred Tax Liabilities | 13 677 | 7 601 | 97 | ||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | 2 499 | |||||||
Disposals Property Plant Equipment | 2 500 | 2 500 | |||||||
Dividends Paid On Shares | 7 000 | ||||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -24 140 | -4 586 | |||||||
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period | -7 504 | -97 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 49 778 | 57 659 | 49 392 | 15 418 | 7 448 | 6 377 | |||
Net Current Assets Liabilities | -35 807 | 30 028 | 30 028 | 122 852 | -19 308 | -35 459 | -2 220 | 40 852 | 24 425 |
Net Deferred Tax Liability Asset | 13 677 | 7 601 | 97 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 14 692 | 60 386 | 24 605 | 14 940 | 16 481 | 30 300 | 43 973 | ||
Other Taxation Social Security Payable | 107 171 | 34 740 | 24 729 | 10 722 | 15 218 | 17 503 | 12 965 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss On Ordinary Activities Before Tax | 96 518 | -161 441 | -86 961 | 24 565 | -12 108 | ||||
Property Plant Equipment Gross Cost | 293 308 | 324 734 | 360 391 | 360 391 | 363 164 | 363 164 | 370 664 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 677 | 7 601 | 97 | ||||||
Tax Expense Credit Applicable Tax Rate | 19 304 | 4 667 | |||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -3 879 | 66 | |||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 10 053 | -147 | |||||||
Tax Increase Decrease From Other Short-term Timing Differences | -6 076 | -7 504 | -97 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 402 | -7 504 | -24 237 | ||||||
Total Assets Less Current Liabilities | 74 311 | 154 826 | 154 826 | 229 298 | 65 136 | -407 | 21 437 | 57 061 | 44 256 |
Trade Creditors Trade Payables | 69 487 | 58 047 | 122 023 | 22 685 | 68 828 | 67 919 | 70 301 | ||
Trade Debtors Trade Receivables | 360 | 36 612 | |||||||
Unpaid Contributions To Pension Schemes | 1 314 | 261 | 121 | 836 | 942 | ||||
Advances Credits Directors | 662 | 8 692 | 245 | ||||||
Advances Credits Made In Period Directors | 10 000 | ||||||||
Advances Credits Repaid In Period Directors | 18 030 | ||||||||
Creditors Due Within One Year | 205 015 | 244 101 | |||||||
Fixed Assets | 110 118 | 124 798 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 12 339 | 13 677 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 59 664 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 233 644 | 293 308 | |||||||
Tangible Fixed Assets Depreciation | 123 526 | 168 510 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 984 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy