First Stop Trading started in year 2011 as Private Limited Company with registration number 07757575. The First Stop Trading company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Leicester at 109 Coleman Road. Postal code: LE5 4LE.
The firm has 2 directors, namely Kamaljot K., Sukvir K.. Of them, Sukvir K. has been with the company the longest, being appointed on 31 August 2011 and Kamaljot K. has been with the company for the least time - from 4 September 2019. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 109 Coleman Road |
Town | Leicester |
Post code | LE5 4LE |
Country of origin | United Kingdom |
Registration Number | 07757575 |
Date of Incorporation | Wed, 31st Aug 2011 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control that own or control the company consists of 5 names. As we found, there is Sukvir K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kamaljot K. This PSC . Moving on, there is Jeavan K., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sukvir K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kamaljot K.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Jeavan K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kunner Investments Limited
109 Coleman Road Streethay, Leicester, Staffordshire, LE5 4LE, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | N/A |
Registration number | 09385308 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kamaljot K.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Net Worth | 32 283 | 50 299 | 124 999 | 121 607 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 388 469 | 392 763 | 350 401 | 382 756 | |||||||
Cash Bank On Hand | 382 756 | 500 135 | 455 957 | 335 025 | 362 120 | 383 200 | 442 423 | 11 876 | |||
Current Assets | 651 386 | 782 696 | 689 381 | 671 938 | 821 977 | 722 536 | 614 996 | 539 563 | 538 098 | 893 545 | 13 058 |
Debtors | 141 616 | 211 568 | 190 521 | 154 526 | 156 567 | 141 175 | 137 950 | 45 898 | 8 444 | 312 118 | 1 182 |
Net Assets Liabilities | 115 435 | 13 271 | 5 458 | ||||||||
Other Debtors | 24 433 | 23 740 | 31 823 | 13 695 | 43 261 | 1 470 | 123 205 | 1 182 | |||
Property Plant Equipment | 6 770 | 5 041 | 4 535 | 3 714 | 2 445 | 3 441 | 2 514 | ||||
Stocks Inventory | 121 301 | 178 365 | 148 459 | 134 656 | |||||||
Tangible Fixed Assets | 2 022 | 7 171 | 8 189 | 6 770 | |||||||
Total Inventories | 134 656 | 165 275 | 125 404 | 142 021 | 131 545 | 146 454 | 139 004 | ||||
Net Assets Liabilities Including Pension Asset Liability | 32 283 | 50 299 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 32 183 | 50 199 | 124 899 | 121 507 | |||||||
Shareholder Funds | 32 283 | 50 299 | 124 999 | 121 607 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 14 984 | 14 984 | 15 655 | 984 | 984 | 984 | 984 | 11 053 | 261 | ||
Amount Specific Advance Or Credit Made In Period Directors | 671 | 10 069 | 10 792 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 671 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 233 | 8 504 | 11 086 | 12 710 | 13 979 | 15 246 | 16 173 | ||||
Average Number Employees During Period | 103 | 89 | 82 | 76 | 76 | 67 | 63 | ||||
Creditors | 557 101 | 711 583 | 713 393 | 613 252 | 472 791 | 457 560 | 723 783 | 21 300 | |||
Creditors Due Within One Year | 621 125 | 739 568 | 572 571 | 557 101 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 271 | 2 582 | 1 624 | 1 269 | 1 267 | 927 | |||||
Net Current Assets Liabilities | 30 261 | 43 128 | 116 810 | 114 837 | 110 394 | 9 143 | 1 744 | 66 772 | 80 538 | 169 762 | -8 242 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 86 203 | 113 716 | 69 968 | 64 833 | 15 648 | 65 205 | 236 093 | 261 | |||
Other Taxation Social Security Payable | 83 277 | 109 360 | 104 414 | 75 565 | 86 017 | 78 135 | 106 859 | 4 992 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 13 003 | 13 545 | 15 621 | 16 424 | 16 424 | 18 687 | 18 687 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 407 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 379 | 6 759 | 3 093 | 3 304 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 379 | 9 138 | 12 231 | 13 003 | |||||||
Tangible Fixed Assets Depreciation | 357 | 1 967 | 4 042 | 6 233 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 357 | 1 610 | 2 075 | 2 191 | |||||||
Tangible Fixed Assets Disposals | 2 532 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 542 | 2 076 | 803 | 2 263 | |||||||
Total Assets Less Current Liabilities | 32 283 | 50 299 | 124 999 | 121 607 | 115 435 | 13 678 | 5 458 | 69 217 | 83 979 | 172 276 | -8 242 |
Trade Creditors Trade Payables | 387 621 | 488 507 | 539 011 | 472 854 | 371 126 | 314 220 | 258 831 | 16 047 | |||
Trade Debtors Trade Receivables | 130 093 | 132 827 | 109 352 | 124 255 | 2 637 | 6 974 | 56 093 | ||||
Advances Credits Directors | 20 607 | 19 679 | 14 984 | 14 984 | |||||||
Advances Credits Repaid In Period Directors | 928 | 4 695 | |||||||||
Amounts Owed To Group Undertakings | 122 000 | ||||||||||
Amounts Recoverable On Contracts | 132 820 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 173 | ||||||||||
Disposals Property Plant Equipment | 18 687 | ||||||||||
Fixed Assets | 2 022 | 7 171 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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