Founded in 2015, Form First, classified under reg no. 09695825 is an active company. Currently registered at 88a School Road RG31 5AW, Reading the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Wojciech L., appointed on 21 July 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 88a School Road |
Office Address2 | Tilehurst |
Town | Reading |
Post code | RG31 5AW |
Country of origin | United Kingdom |
Registration Number | 09695825 |
Date of Incorporation | Tue, 21st Jul 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (21 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Wojciech L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Katarzyna R. This PSC owns 25-50% shares and has 25-50% voting rights.
Wojciech L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Katarzyna R.
Notified on | 7 November 2017 |
Ceased on | 12 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 684 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 671 | 17 047 | 40 625 | 62 387 | 25 068 | 24 725 | 24 425 | 25 080 |
Current Assets | 14 957 | 28 488 | 61 319 | 67 277 | 34 662 | 31 975 | 37 575 | 25 080 |
Debtors | 5 286 | 11 441 | 20 694 | 4 890 | 9 594 | 7 250 | 13 150 | |
Net Assets Liabilities | 2 684 | 9 477 | 24 966 | 35 249 | 7 780 | 9 756 | 18 881 | 15 205 |
Property Plant Equipment | 488 | 366 | 649 | |||||
Cash Bank In Hand | 9 671 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 683 | |||||||
Shareholder Funds | 2 684 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 162 | 284 | 500 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 650 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 1 | 1 | 1 | |
Creditors | 12 273 | 19 011 | 36 353 | 32 028 | 27 370 | 22 585 | 19 343 | 9 875 |
Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 122 | ||||||
Loans From Directors | 14 802 | 6 517 | ||||||
Net Current Assets Liabilities | 2 684 | 9 477 | 24 966 | 35 249 | 7 292 | 9 390 | 18 232 | 15 205 |
Other Creditors | 6 810 | 8 844 | 10 839 | 13 224 | 15 827 | 17 742 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | |||||||
Other Disposals Property Plant Equipment | 1 149 | |||||||
Property Plant Equipment Gross Cost | 650 | 650 | 1 149 | |||||
Taxation Social Security Payable | 5 098 | 9 321 | 24 089 | 15 967 | 9 896 | 3 686 | 2 074 | 2 434 |
Trade Creditors Trade Payables | 365 | 846 | 1 425 | 2 837 | 1 647 | 1 157 | 1 618 | 924 |
Trade Debtors Trade Receivables | 5 286 | 11 441 | 20 694 | 4 890 | 9 594 | 7 250 | 13 150 | |
Value-added Tax Payable | 849 | |||||||
Creditors Due Within One Year | 12 273 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 2 684 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 10th, November 2023 |
accounts | Free Download (7 pages) |
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