First Management (holdings) started in year 1985 as Private Limited Company with registration number 01881440. The First Management (holdings) company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in London at 7-8 Ritz Parade. Postal code: W5 3RA. Since 1999/12/20 First Management (holdings) Limited is no longer carrying the name Simba Enterprises (holdings).
Currently there are 2 directors in the the firm, namely Damyanti R. and Sital M.. In addition one secretary - Sital M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Rahul W. who worked with the the firm until 15 June 2000.
Office Address | 7-8 Ritz Parade |
Office Address2 | Western Avenue |
Town | London |
Post code | W5 3RA |
Country of origin | United Kingdom |
Registration Number | 01881440 |
Date of Incorporation | Tue, 29th Jan 1985 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Sital M. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Damyanti R. This PSC owns 25-50% shares. Moving on, there is Nilesh R., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Sital M.
Notified on | 28 March 2019 |
Nature of control: |
50,01-75% shares |
Damyanti R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nilesh R.
Notified on | 6 April 2016 |
Ceased on | 28 March 2019 |
Nature of control: |
50,01-75% shares |
Simba Enterprises (holdings) | December 20, 1999 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 60 238 | 62 186 | 71 435 | 84 154 | ||||||
Balance Sheet | ||||||||||
Current Assets | 29 799 | 52 484 | 27 929 | 15 592 | 21 468 | 29 604 | 35 716 | 37 802 | 40 246 | 26 744 |
Net Assets Liabilities | 84 154 | 117 296 | 127 327 | 135 161 | 136 776 | 131 996 | 123 202 | |||
Cash Bank In Hand | 29 799 | 52 484 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 60 238 | 62 186 | 71 435 | 84 154 | ||||||
Tangible Fixed Assets | 438 209 | 438 209 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 000 | 10 000 | ||||||||
Profit Loss Account Reserve | 50 238 | 52 186 | ||||||||
Shareholder Funds | 60 238 | 62 186 | 71 435 | 84 154 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 050 | 510 | 510 | 2 310 | 2 010 | 510 | 2 610 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 44 850 | 5 204 | 3 309 | 2 291 | 2 561 | 10 884 | 3 755 | |||
Fixed Assets | 485 970 | 485 970 | 485 970 | 485 970 | 470 050 | 470 050 | 472 554 | 472 053 | 471 652 | 471 331 |
Net Current Assets Liabilities | -57 127 | -55 276 | -40 577 | -29 258 | 16 264 | 26 295 | 33 425 | 35 241 | 29 362 | 22 989 |
Total Assets Less Current Liabilities | 428 843 | 430 694 | 445 393 | 456 712 | 486 314 | 496 345 | 505 979 | 507 294 | 501 014 | 494 320 |
Accruals Deferred Income | 5 450 | 4 050 | ||||||||
Creditors Due After One Year | 368 605 | 368 508 | 368 508 | 368 508 | ||||||
Creditors Due Within One Year | 86 926 | 107 760 | 68 506 | 44 850 | ||||||
Investments Fixed Assets | 47 761 | 47 761 | ||||||||
Number Shares Allotted | 10 000 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 438 209 | 438 209 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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