1st & 5th Limited in Mitcham, CR4 1JY

Description

Data updated on: 01-11-2023

2010 signifies the beginning of 1st & 5th Limited, a company which is located at 107 Abbotts Road, in Mitcham. This means it's been 14 years 1st & 5th has existed in the business, as the company was created on Wednesday 18th August 2010. Its Companies House Reg No. is 07349450 and the post code is CR4 1JY. This company's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 31st August 2018 is the last time the accounts were filed.

For the firm, the full scope of director's tasks have so far been fulfilled by Ibitola S. who was designated to this position on Wednesday 18th August 2010.

Ibitola S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	1	1	1 279	18 921	28 711	26 294

Balance Sheet
Cash Bank In Hand	13 813	6 937	20 035	32 270	12 394	16 091
Cash Bank On Hand						16 091	8 074	12 930
Current Assets	13 813	15 517	28 665	36 465	49 469	56 767	33 771	22 985
Debtors		8 580	8 630	4 195	37 075	40 676	25 697	10 055
Other Debtors						37 375	17 115	7 415
Net Assets Liabilities Including Pension Asset Liability	1	1	1 279	18 921	28 711

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve			1 278	18 920	28 710	26 293
Shareholder Funds	1	1	1 279	18 921	28 711	26 294

Other Financial Data
Amount Specific Advance Or Credit Directors					29 660	29 660	9 700	8 979
Amount Specific Advance Or Credit Made In Period Directors						12 294	40	159
Amount Specific Advance Or Credit Repaid In Period Directors						12 294	20 000	18 520
Creditors						30 473	23 352	22 983
Creditors Due Within One Year	13 812	15 516	27 386	17 544	20 758	30 473
Net Current Assets Liabilities	1	1	1 279	18 921	28 711	26 294	10 419	2
Number Shares Allotted		100	100	100	100	100
Other Creditors							720	8 979
Other Taxation Social Security Payable						23 945	8 202	4 290
Par Value Share		0	0	0		0
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	1	1	1 279	18 921	28 711	26 294	10 419	2
Trade Creditors Trade Payables						6 528	14 430	9 714
Trade Debtors Trade Receivables						3 301	8 582	2 640
Advances Credits Directors				3 356	29 660	29 660
Advances Credits Made In Period Directors					26 304
Other Debtors Due After One Year				3 356
Value Shares Allotted					0

Company staff

Ibitola S.

Role: Director

Appointed: 18 August 2010

Latest update: 20 March 2024

People with significant control

Ibitola S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	29 August 2021
Confirmation statement last made up date	15 August 2020

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 May 2015
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 15/08/2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15/08/2016

1st & 5th Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibitola S.

People with significant control

Ibitola S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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1st & 5th Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibitola S.

People with significant control

Ibitola S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016