First Property Solutions started in year 2015 as Private Limited Company with registration number 09605692. The First Property Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 167-169 Great Portland Street. Postal code: W1W 5PF.
The company has one director. Kristina L., appointed on 22 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 167-169 Great Portland Street |
Town | London |
Post code | W1W 5PF |
Country of origin | United Kingdom |
Registration Number | 09605692 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (309 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Kristina L. This PSC and has 75,01-100% shares.
Kristina L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 487 | 1 501 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 818 | 9 638 | 4 123 | 13 038 | ||||
Net Assets Liabilities | 1 501 | 1 356 | 280 | -5 702 | 6 585 | 3 979 | 417 | |
Current Assets | 1 836 | 3 474 | 18 818 | 13 038 | 8 481 | 12 173 | ||
Cash Bank In Hand | 1 836 | 3 474 | ||||||
Intangible Fixed Assets | 8 000 | 6 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 487 | 1 501 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 387 | 1 401 | ||||||
Shareholder Funds | 487 | 1 501 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | ||||||
Accrued Liabilities | 773 | 973 | 973 | 973 | ||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
Bank Borrowings | 11 500 | |||||||
Creditors | 7 973 | 21 462 | 11 358 | 9 825 | 8 123 | 5 829 | 7 634 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||
Intangible Assets | 4 000 | 2 000 | ||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Loans From Directors | 18 184 | 4 439 | 7 457 | 7 150 | ||||
Net Current Assets Liabilities | -7 513 | -4 499 | 2 644 | -1 720 | -5 702 | 4 915 | 2 652 | 4 539 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Taxation Social Security Payable | 2 505 | 5 946 | 1 395 | |||||
Total Assets Less Current Liabilities | 487 | 1 501 | 1 356 | -5 702 | 4 915 | 2 652 | 4 539 | |
Fixed Assets | 8 000 | 6 000 | 4 000 | |||||
Creditors Due Within One Year | 9 349 | 7 973 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
Secured Debts | 9 349 | 7 973 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 23rd, August 2023 |
accounts | Free Download (3 pages) |
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