1st-ent Limited in London, SE1 6SW

Description

Data updated on: 01-11-2023

2013 marks the start of 1st-ent Limited, the company registered at Accountancy House, 90 Walworth Road in London. That would make eleven years 1st-ent has been on the local market, as it was created on 2013-06-07. Its reg. no. is 08561592 and the company post code is SE1 6SW. This company known today as 1st-ent Limited, was earlier listed under the name of Alpt. The transformation has occurred in 2013-06-20. This company's SIC and NACE codes are 86210 and has the NACE code: General medical practice activities. 1st-ent Ltd filed its account information for the period that ended on Thu, 30th Jun 2022. Its latest confirmation statement was submitted on Mon, 5th Jun 2023.

Within the limited company, a variety of director's assignments have been fulfilled by Taranjit T., Arvind S. and Mahadevan T.. When it comes to these three executives, Taranjit T. has administered limited company the longest, having been one of the many members of officers' team since 2014.

Previous company's names
1st-ent Limited 2013-06-20
Alpt Limited 2013-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	88 808	85 440	107 718

Balance Sheet
Cash Bank On Hand							313 521	271 652	461 777	772 126
Current Assets	90 248	83 875	111 862	196 949	304 225	441 885	531 240	566 242	736 517	1 000 311
Debtors			24 925				217 719	294 590	274 740	228 185
Net Assets Liabilities			107 718	199 677	230 658	352 153	326 521	423 104	626 677	865 520
Other Debtors							183 633	91 957	2 101	4 136
Property Plant Equipment							66 680	79 345	143 330	237 483
Cash Bank In Hand		83 875	86 937
Intangible Fixed Assets		2 645	1 984

Capital & Reserves
Called Up Share Capital		100 004	100 004
Profit Loss Account Reserve		-14 564	7 714
Shareholder Funds	88 808	85 440	107 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							71 587	95 971	116 475	146 972
Average Number Employees During Period					4	4	7	12	16	21
Corporation Tax Payable							17 445	26 660	36 538	57 229
Creditors			6 128	72 834	131 004	139 275	34 521	28 818	68 401	74 255
Fixed Assets		2 645	1 984	64 612	49 329	45 682	66 680
Increase From Depreciation Charge For Year Property Plant Equipment								24 384	20 504	30 497
Net Current Assets Liabilities	88 808	82 795	105 734	135 065	181 329	306 471	294 362	387 653	578 981	761 663
Other Creditors							34 521	28 818	68 401	74 255
Other Taxation Social Security Payable							139	4 688	4 988	9 016
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 253	10 950	8 108	3 861	3 799
Property Plant Equipment Gross Cost							138 267	175 316	259 805	384 455
Provisions For Liabilities Balance Sheet Subtotal								15 076	27 233	59 371
Total Additions Including From Business Combinations Property Plant Equipment								37 049	84 489	124 650
Total Assets Less Current Liabilities	88 808	85 440	107 718	199 677	222 798	352 153	361 042	466 998	722 311	999 146
Trade Debtors Trade Receivables							34 086	202 633	272 639	224 049
Creditors Due Within One Year	1 440	1 080	6 128
Number Shares Allotted			100 004
Par Value Share			1
Share Capital Allotted Called Up Paid		100 004	100 004

Company staff

Taranjit T.

Role: Director

Appointed: 13 March 2014

Latest update: 23 February 2024

Arvind S.

Role: Director

Appointed: 13 March 2014

Latest update: 23 February 2024

Mahadevan T.

Role: Director

Appointed: 13 March 2014

Latest update: 23 February 2024

People with significant control

Executives who control this firm include: Arvind S. owns 1/2 or less of company shares. Taranjit T. owns 1/2 or less of company shares. Mahadevan T. owns 1/2 or less of company shares.

Arvind S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Taranjit T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mahadevan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Ceased on 28 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-07
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 February 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

1st-ent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taranjit T.

Arvind S.

Mahadevan T.

Paul C.

Patrick M.

People with significant control

Arvind S.

Taranjit T.

Mahadevan T.

Paul C.

Accounts Documents

Company filings

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