First Working Generation Ltd was officially closed on 2022-06-28.
First Working Generation was a private limited company that was located at Unit 4, City Business Park, Marshwood Close, Canterbury, CT1 1DX, ENGLAND. Its total net worth was valued to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (officially started on 2016-09-26) was run by 2 directors.
Director Patricia M. who was appointed on 21 September 2020.
Director Robert M. who was appointed on 26 September 2016.
The company was categorised as "other research and experimental development on natural sciences and engineering" (72190).
The last confirmation statement was filed on 2021-01-22 and last time the accounts were filed was on 30 September 2021.
Office Address | Unit 4, City Business Park |
Office Address2 | Marshwood Close |
Town | Canterbury |
Post code | CT1 1DX |
Country of origin | United Kingdom |
Registration Number | 10393385 |
Date of Incorporation | Mon, 26th Sep 2016 |
Date of Dissolution | Tue, 28th Jun 2022 |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 5th Feb 2022 |
Last confirmation statement dated | Fri, 22nd Jan 2021 |
Robert M.
Notified on | 30 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen M.
Notified on | 30 May 2018 |
Ceased on | 22 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary M.
Notified on | 30 May 2018 |
Ceased on | 21 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||||
Current Assets | 170 345 | 271 136 | 185 416 | 29 041 | 9 301 |
Net Assets Liabilities | -22 185 | 22 381 | 158 656 | 105 904 | |
Cash Bank On Hand | 77 774 | ||||
Debtors | 51 524 | ||||
Property Plant Equipment | 47 547 | ||||
Total Inventories | 41 047 | ||||
Other | |||||
Average Number Employees During Period | 3 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 124 234 | 158 656 | 211 808 | ||
Creditors | 165 929 | 56 877 | 13 816 | 134 945 | 9 301 |
Depreciation Amortisation Impairment Expense | 7 972 | 149 163 | |||
Fixed Assets | 48 992 | 47 812 | |||
Net Current Assets Liabilities | -28 037 | 214 259 | 171 600 | -105 904 | |
Other Operating Expenses Format2 | 112 889 | 2 162 | |||
Profit Loss | -200 478 | -151 450 | |||
Raw Materials Consumables Used | 23 398 | 125 | |||
Staff Costs Employee Benefits Expense | 58 289 | ||||
Total Assets Less Current Liabilities | 143 744 | 263 251 | 219 412 | 105 904 | |
Turnover Revenue | 2 070 | ||||
Accrued Liabilities | 11 701 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 802 | ||||
Corporation Tax Recoverable | 42 660 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 802 | ||||
Loans From Directors | 88 791 | ||||
Nominal Value Shares Issued Specific Share Issue | 0 | ||||
Number Shares Issued But Not Fully Paid | 21 100 000 | ||||
Number Shares Issued Specific Share Issue | 100 000 | ||||
Other Remaining Borrowings | 165 929 | ||||
Other Taxation Social Security Payable | 65 491 | ||||
Par Value Share | 0 | ||||
Property Plant Equipment Gross Cost | 51 349 | ||||
Recoverable Value-added Tax | 8 864 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 51 349 | ||||
Trade Creditors Trade Payables | 32 400 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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