Children First Limited
Phoenix Business Centre C/o Metropolitan Accountants Ltd Office 10, Rosslyn Crescent HA1 2SP Harrow
Number: 09021372
Incorporation date: 2014-05-01
Dissolution date: 2021-01-26
End of financial year: 30 May
Category: Private Limited Company
Status: Dissolved
Registered with number 09021372 ten years ago, Children First Ltd had been a private limited company until Tue, 26th Jan 2021 - the time it was formally closed. The firm's official mailing address was Phoenix Business Centre C/o Metropolitan Accountants Ltd, Office 10, Rosslyn Crescent Harrow.
Gina F. was the following firm's director, appointed ten years ago.
Gina F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | ||||
| Net Worth | 1 478 | 115 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 8 393 | 12 566 | 100 | |
| Current Assets | 8 559 | 14 193 | 12 566 | |
| Debtors | 5 800 | |||
| Net Assets Liabilities | 115 | 100 | 100 | |
| Other Debtors | 5 800 | |||
| Property Plant Equipment | 430 | |||
| Cash Bank In Hand | 8 559 | 8 393 | ||
| Tangible Fixed Assets | 861 | 430 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 1 378 | 15 | ||
| Shareholder Funds | 1 478 | 115 | ||
| Other Financial Data | ||||
| Accrued Liabilities | 225 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 862 | 1 292 | 1 292 | |
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 14 508 | 12 466 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 430 | |||
| Loans From Directors | 900 | 2 242 | ||
| Net Current Assets Liabilities | 617 | -315 | 100 | 100 |
| Property Plant Equipment Gross Cost | 1 292 | 1 292 | 1 292 | |
| Taxation Social Security Payable | 13 608 | 9 999 | ||
| Creditors Due Within One Year | 7 942 | 14 508 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 292 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 292 | |||
| Tangible Fixed Assets Depreciation | 431 | 862 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 431 | 431 | ||
| Total Assets Less Current Liabilities | 1 478 | 115 | ||
Role: Director
Appointed: 01 May 2014
Latest update: 24 June 2023
| Account next due date | 27 May 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 15 May 2020 |
| Confirmation statement last made up date | 01 May 2019 |
| Annual Accounts 31 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 31 October 2015 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2016 |
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Metropolitan Accountants Ltd Premier House, 4th Floor 1 Canning Road
HA3 7TS
Harrow
Metropolitan Accountants Ltd
Premier House 401 4th Floor 1 Canning Road
HA3 7TS
Harrow