Firststop started in year 2000 as Private Limited Company with registration number 03980693. The Firststop company has been functioning successfully for 24 years now and its status is active. The firm's office is based in London at Kyver & Dale Suite 101, Pride House. Postal code: N15 4FB.
There is a single director in the firm at the moment - Shimon D., appointed on 8 October 2007. In addition, a secretary was appointed - Yutta D., appointed on 8 October 2007. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Kyver & Dale Suite 101, Pride House |
Office Address2 | Shanklin Road |
Town | London |
Post code | N15 4FB |
Country of origin | United Kingdom |
Registration Number | 03980693 |
Date of Incorporation | Wed, 26th Apr 2000 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Shimon D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Yutta D. This PSC owns 25-50% shares.
Shimon D.
Notified on | 22 April 2017 |
Nature of control: |
25-50% shares |
Yutta D.
Notified on | 22 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 236 617 | 234 468 | 233 611 | 233 827 | 238 254 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 589 | 1 609 | 7 692 | 7 877 | 8 831 | 274 | 701 | ||||
Current Assets | 8 471 | 6 751 | 10 578 | 11 731 | 11 739 | 107 536 | 109 419 | 115 604 | 116 558 | 117 421 | 128 160 |
Debtors | 8 121 | 6 281 | 10 150 | 10 150 | 10 150 | 105 927 | 101 727 | 107 727 | 107 727 | 117 147 | 127 459 |
Net Assets Liabilities | 190 430 | 198 833 | 199 109 | 204 747 | 206 118 | 207 061 | 218 150 | ||||
Other Debtors | 10 150 | 105 927 | 101 727 | 107 727 | 107 727 | 117 147 | 127 459 | ||||
Property Plant Equipment | 239 | ||||||||||
Cash Bank In Hand | 350 | 470 | 428 | 1 581 | 1 589 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 236 617 | 234 468 | 233 611 | 233 827 | 238 254 | ||||||
Tangible Fixed Assets | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -33 385 | -35 534 | -36 391 | -36 175 | -31 748 | ||||||
Shareholder Funds | 236 617 | 234 468 | 233 611 | 233 827 | 238 254 | ||||||
Other | |||||||||||
Version Production Software | 2 020 | 2 021 | |||||||||
Accrued Liabilities | 1 680 | 2 280 | 2 230 | 2 777 | 2 360 | 2 280 | 2 280 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 239 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
Bank Borrowings | 119 970 | 211 735 | 214 000 | 214 000 | 214 000 | 214 000 | 213 642 | ||||
Creditors | 3 515 | 2 280 | 2 230 | 2 777 | 2 360 | 2 280 | 2 527 | ||||
Fixed Assets | 350 000 | 350 239 | |||||||||
Investment Property | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | ||||
Investment Property Fair Value Model | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | |||||
Net Current Assets Liabilities | 6 587 | 4 438 | 3 581 | 3 797 | 8 224 | 105 256 | 107 189 | 112 827 | 114 198 | 115 141 | 125 633 |
Other Creditors | 1 835 | ||||||||||
Property Plant Equipment Gross Cost | 239 | ||||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 47 824 | 44 688 | 44 080 | 44 080 | 44 080 | 44 080 | 44 080 | ||||
Taxation Social Security Payable | 247 | ||||||||||
Total Assets Less Current Liabilities | 356 587 | 354 438 | 353 581 | 353 797 | 358 224 | 455 256 | 457 189 | 462 827 | 464 198 | 465 141 | 475 872 |
Creditors Due After One Year | 119 970 | 119 970 | 119 970 | 119 970 | 119 970 | ||||||
Creditors Due Within One Year | 1 884 | 2 313 | 6 997 | 7 934 | 3 515 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Revaluation Reserve | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | ||||||
Secured Debts | 119 970 | 119 970 | 119 970 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 350 000 | 350 000 | 350 000 | 350 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy