Founded in 2016, The First Adhesives, classified under reg no. 10536588 is an active company. Currently registered at Flat 7 Hanover Court HA1 3DU, Harrow the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Azeem M., appointed on 22 December 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 7 Hanover Court |
Office Address2 | 112-116 Bessborough Road |
Town | Harrow |
Post code | HA1 3DU |
Country of origin | United Kingdom |
Registration Number | 10536588 |
Date of Incorporation | Thu, 22nd Dec 2016 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sat, 30th Sep 2023 (228 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Azeem M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Azeem M.
Notified on | 22 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 688 | 28 | 35 | 413 | 5 079 | 347 |
Current Assets | 23 029 | 25 314 | 21 387 | 27 411 | 27 353 | 30 101 |
Debtors | 668 | |||||
Net Assets Liabilities | 743 | 4 292 | 10 336 | 15 806 | 18 805 | 21 506 |
Total Inventories | 21 673 | 25 286 | 21 352 | 26 998 | 22 274 | 29 754 |
Other | ||||||
Administrative Expenses | 5 735 | 4 601 | 6 215 | 5 147 | 6 323 | 9 085 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Cost Sales | 11 772 | 26 684 | 27 302 | 21 606 | 28 595 | |
Creditors | 22 286 | 1 732 | 9 633 | 11 605 | 8 548 | 8 595 |
Gross Profit Loss | 6 538 | 8 982 | 13 677 | 11 900 | 10 025 | 12 421 |
Net Current Assets Liabilities | 23 029 | 5 124 | 10 336 | 15 806 | 25 555 | 30 101 |
Operating Profit Loss | 803 | 4 381 | 7 462 | 6 753 | 3 702 | 3 336 |
Other Creditors | 8 234 | 9 430 | 6 750 | 8 595 | ||
Profit Loss | 643 | 3 549 | 6 044 | 5 470 | 2 999 | 2 702 |
Profit Loss On Ordinary Activities Before Tax | 803 | 4 381 | 7 462 | 6 753 | 3 702 | 3 336 |
Provisions For Liabilities Balance Sheet Subtotal | 832 | 1 418 | ||||
Taxation Social Security Payable | 832 | 1 418 | 1 283 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 160 | 832 | 1 418 | 1 283 | 703 | 634 |
Total Assets Less Current Liabilities | 23 029 | 23 582 | 11 754 | 15 806 | 18 805 | 30 101 |
Trade Creditors Trade Payables | 19 358 | 8 215 | 2 175 | 1 798 | ||
Turnover Revenue | 20 754 | 40 361 | 39 202 | 31 631 | 41 016 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 19th December 2023 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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