First Merx Parts Limited is a private limited company registered at 409-411 Croydon Road, Beckenham BR3 3PP. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-03, this 5-year-old company is run by 1 director.
Director Umar Q., appointed on 07 June 2023.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was filed on 2023-07-02 and the due date for the subsequent filing is 2024-07-16. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 29 April 2024.
Office Address | 409-411 Croydon Road |
Town | Beckenham |
Post code | BR3 3PP |
Country of origin | United Kingdom |
Registration Number | 11445807 |
Date of Incorporation | Tue, 3rd Jul 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 29th July |
Company age | 6 years old |
Account next due date | Mon, 29th Apr 2024 (36 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Umar Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mohammad Q. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Umar Q.
Notified on | 7 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohammad Q.
Notified on | 3 July 2018 |
Ceased on | 7 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 11 | 4 517 | 1 581 | 40 |
Current Assets | 50 079 | 116 960 | 124 211 | 97 595 |
Total Inventories | 50 068 | 56 206 | 61 033 | 51 965 |
Debtors | 56 237 | 61 597 | 45 590 | |
Net Assets Liabilities | 4 063 | 20 930 | 22 582 | 9 808 |
Other Debtors | 56 237 | 61 597 | 45 590 | |
Property Plant Equipment | 2 791 | 2 300 | 1 725 | |
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 46 016 | 50 000 | 50 000 | 40 196 |
Net Current Assets Liabilities | 4 063 | 68 669 | 70 719 | 48 279 |
Other Creditors | 45 063 | 43 912 | 43 366 | 34 061 |
Other Taxation Social Security Payable | 953 | 4 379 | 10 126 | 4 112 |
Total Assets Less Current Liabilities | 4 063 | 71 460 | 73 019 | 50 004 |
Accumulated Depreciation Impairment Property Plant Equipment | 59 | 825 | 1 400 | |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 40 196 | |
Disposals Property Plant Equipment | 625 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 766 | 575 | |
Property Plant Equipment Gross Cost | 2 850 | 3 125 | ||
Provisions For Liabilities Balance Sheet Subtotal | 530 | 437 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 850 | 900 | ||
Trade Creditors Trade Payables | 5 261 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 2, 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (4 pages) |
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