First Direct Accounting For Business started in year 2013 as Private Limited Company with registration number 08587895. The First Direct Accounting For Business company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bournemouth at 3 Ashley Road. Postal code: BH1 4LE.
The company has one director. Joanna T., appointed on 3 February 2021. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Marcin T., Joanna T. and others listed below. There were no ex secretaries.
Office Address | 3 Ashley Road |
Town | Bournemouth |
Post code | BH1 4LE |
Country of origin | United Kingdom |
Registration Number | 08587895 |
Date of Incorporation | Thu, 27th Jun 2013 |
Industry | Combined office administrative service activities |
Industry | Photocopying, document preparation and other specialised office support activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Joanna T. This PSC has significiant influence or control over the company,. Another one in the PSC register is Marcin T. This PSC has significiant influence or control over the company,.
Joanna T.
Notified on | 3 February 2021 |
Nature of control: |
significiant influence or control |
Marcin T.
Notified on | 20 June 2017 |
Ceased on | 3 February 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | 783 | 1 974 | 2 327 | ||||||
Balance Sheet | ||||||||||
Current Assets | 100 | 19 445 | 2 272 | 2 327 | 39 071 | 72 040 | 60 066 | 28 109 | 46 643 | 46 867 |
Net Assets Liabilities | 2 327 | 4 293 | 6 572 | 9 279 | 17 820 | 19 748 | 22 130 | |||
Cash Bank In Hand | 100 | 18 077 | 524 | 685 | ||||||
Debtors | 1 368 | 1 748 | 1 642 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 783 | 1 974 | 2 327 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 683 | 1 874 | 2 227 | |||||||
Shareholder Funds | 100 | 783 | 1 974 | 2 327 | ||||||
Other | ||||||||||
Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | ||||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 2 | |||||
Creditors | 87 | 34 778 | 65 468 | 51 107 | 10 753 | 27 243 | 24 998 | |||
Fixed Assets | 320 | 464 | 348 | 261 | ||||||
Net Current Assets Liabilities | 100 | 954 | 2 272 | 2 327 | 4 293 | 6 572 | 8 959 | 17 356 | 19 400 | 21 869 |
Total Assets Less Current Liabilities | 100 | 954 | 2 272 | 2 327 | 4 293 | 6 572 | 9 279 | 17 820 | 19 748 | 22 130 |
Creditors Due Within One Year | 18 491 | 298 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 171 | 298 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2022 filed on: 31st, March 2023 |
accounts | Free Download (5 pages) |
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