Fixings First Ltd is a private limited company that can be found at 59 Witt Road, Fair Oak, Eastleigh SO50 7FN. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-08, this 6-year-old company is run by 1 director.
Director Caroline H., appointed on 08 December 2017.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The last confirmation statement was sent on 2022-12-07 and the date for the subsequent filing is 2023-12-21. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 59 Witt Road |
Office Address2 | Fair Oak |
Town | Eastleigh |
Post code | SO50 7FN |
Country of origin | United Kingdom |
Registration Number | 11103504 |
Date of Incorporation | Fri, 8th Dec 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Caroline H. The abovementioned PSC.
Caroline H.
Notified on | 8 December 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 961 | 7 879 | 5 902 | ||
Current Assets | 23 637 | 20 635 | 23 088 | 22 864 | 30 795 |
Debtors | 7 376 | 8 270 | 18 663 | ||
Net Assets Liabilities | 255 | 6 499 | 3 976 | -8 344 | -4 089 |
Property Plant Equipment | 1 700 | 50 | 415 | ||
Total Inventories | 5 750 | 6 715 | 6 230 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 196 | 1 196 | 1 196 | ||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 7 500 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 300 | 4 950 | 5 194 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 609 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 |
Bank Borrowings | 5 574 | 3 991 | |||
Bank Overdrafts | 8 000 | 1 543 | 2 432 | ||
Creditors | 28 382 | 76 788 | 72 568 | 68 184 | 71 308 |
Finance Lease Liabilities Present Value Total | 152 | 24 | |||
Fixed Assets | 5 000 | 50 850 | 46 700 | 42 550 | 40 415 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 650 | 244 | |||
Intangible Assets | 45 000 | 42 500 | 40 000 | ||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | ||
Net Current Assets Liabilities | 4 745 | 56 153 | 49 480 | -45 320 | -40 513 |
Other Creditors | 51 520 | 51 256 | 49 326 | ||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 609 | ||
Taxation Social Security Payable | 6 092 | 1 720 | 2 462 | ||
Total Assets Less Current Liabilities | 255 | 5 303 | 2 780 | -2 770 | -98 |
Trade Creditors Trade Payables | 8 150 | 13 513 | 17 064 | ||
Trade Debtors Trade Receivables | 7 376 | 8 270 | 18 663 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 7, 2023 filed on: 10th, December 2023 |
confirmation statement | Free Download (3 pages) |
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