Business Finance 1st Ltd in London, NW11 7RJ

Description

Data updated on: 01-11-2023

2010 signifies the beginning of Business Finance 1st Ltd, the firm which is situated at 5 North End Road, in London. That would make 14 years Business Finance 1st has prospered in the United Kingdom, as it was registered on 2010/05/12. The firm registration number is 07250884 and the postal code is NW11 7RJ. The company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The latest annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Tue, 17th Jan 2023.

With regards to this business, the full range of director's responsibilities have so far been carried out by Laurence F. who was arranged to perform management duties in 2010. This business had been governed by Gila F. up until July 2015. Additionally another director, specifically Yomtov J. quit in May 2010.

Executives with significant control over the firm are: Laurence F. owns 1/2 or less of company shares. Gila F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195	1 067	723	29 571	43 867	118 622

Balance Sheet
Cash Bank In Hand	8 852	3 877	12 711	61 707	67 132	145 919
Cash Bank On Hand						145 919	365 926	375 572	305 364	249 479	254 146	164 110	71 895
Current Assets	8 852	13 757	21 396	68 564	75 804	158 096	379 264	388 910	305 364	255 518	254 146
Debtors		8 367	8 685	6 857	8 672	12 177	13 338	13 338		6 039
Other Debtors						12 177	13 338	13 338		6 039
Property Plant Equipment						578	433	325	244	183	137	1 429	740
Tangible Fixed Assets	2 437	1 828	1 371	1 028	771	578

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	95	967	623	29 471	43 767	118 522
Shareholder Funds	195	1 067	723	29 571	43 867	118 622

Other Financial Data
Accrued Liabilities						1 380	1 480
Accumulated Depreciation Impairment Property Plant Equipment						2 672	2 817	2 925	3 006	3 067	3 113	3 810	4 499
Average Number Employees During Period							5	5	5	5	5	5	5
Corporation Tax Payable						38 310	67 102
Creditors						40 052	72 644	30 281	7 052	9 544	19 439	24 582	6 380
Creditors Due Within One Year	11 094	14 518	22 044	40 021	32 708	40 052
Dividends Paid							80 000	70 000	81 000	86 000	63 000	94 000	72 000
Increase From Depreciation Charge For Year Property Plant Equipment							145	108	81	61	46	697	689
Net Current Assets Liabilities	-2 242	-761	-648	28 543	43 096	118 044	306 620	358 629	298 312	245 974	234 707	139 528	65 515
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100		100	100	100	100	100
Other Creditors							5 542	1 662	2 147	1 634	1 410	2 033	2 034
Other Taxation Social Security Payable							67 102	28 619	4 905	7 910	18 029	22 549	4 345
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Profit Loss							268 431	121 901	20 602	33 601	51 687	113	-2 702
Property Plant Equipment Gross Cost						3 250	3 250	3 250	3 250	3 250	3 250	5 239
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 250	3 250	3 250	3 250	3 250
Tangible Fixed Assets Depreciation	813	1 422	1 879	2 222	2 479	2 672
Tangible Fixed Assets Depreciation Charged In Period		609	457	343	257	193
Total Assets Less Current Liabilities	195	1 067	723	29 571	43 867	118 622	307 053	358 954	298 556	246 157	234 844	140 957	66 255
Total Additions Including From Business Combinations Property Plant Equipment												1 989
Trade Creditors Trade Payables													1

Company staff

Laurence F.

Role: Director

Appointed: 10 December 2010

Latest update: 1 January 2024

People with significant control

Laurence F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gila F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	04 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 February 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Business Finance 1st Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence F.

Gila F.

Yomtov J.

People with significant control

Laurence F.

Gila F.

Accounts Documents

Company filings

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