First Class Limited in Wembley, HA9 8JB

Description

Data updated on: 01-11-2023

First Class Limited can be reached at Wembley at 1a Elmside Road. You can find the company by the zip code - HA9 8JB. This enterprise has been in the field on the English market for twenty one years. The firm is registered under the number 04632476 and company's last known state is active. This firm known today as First Class Limited, was earlier registered as First Class Travel International. The change has occurred in 4th October 2016. The enterprise's Standard Industrial Classification Code is 79110 and has the NACE code: Travel agency activities. First Class Ltd released its account information for the period up to 2022/07/31. The latest annual confirmation statement was released on 2023/01/09.

For this company, the full extent of director's obligations have so far been performed by Iman O. who was appointed on 9th January 2003.

Iman E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
First Class Limited 2016-10-04
First Class Travel International Limited 2003-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 026	39 711	40 138	28 497	32 958	37 044

Balance Sheet
Cash Bank On Hand						17 843	3 842	4 324	11 005
Current Assets	121 146	104 980	143 814	35 465	45 660	44 063	48 652	48 196	41 973	90 783	90 387	93 553
Debtors	16 237	45 674	51 510	26 509	29 850	26 220	44 810	43 872	30 968
Net Assets Liabilities						37 044	39 543	40 267	40 789	42 489	42 581	53 419
Other Debtors			16 872	19 102	22 335			27 214	20 349
Property Plant Equipment						2 623	2 098	1 678	3 529
Cash Bank In Hand	104 909	59 306	79 805	8 955	15 810	17 843
Net Assets Liabilities Including Pension Asset Liability	36 026	39 711	24 923	28 497	32 960	37 044
Tangible Fixed Assets	2 901	2 320	5 124	4 099	3 279	2 623
Trade Debtors	16 237	45 674	34 638	7 407	7 515

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-13 974	-10 289	-9 862	-21 503	-17 040	-12 956
Shareholder Funds	36 026	39 711	40 138	28 497	32 958	37 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 459	30 984	31 404	33 197
Average Number Employees During Period								1	1	1	1	1
Creditors						9 642	11 207	9 607	4 712	1 117	1 935	4 906
Fixed Assets	2 901	2 320	5 124	4 099	3 279	2 623	2 098	1 678	3 528	2 823	2 259	1 807
Increase From Depreciation Charge For Year Property Plant Equipment							525	420	1 793
Net Current Assets Liabilities	33 125	37 391	38 282	24 398	29 681	34 421	37 445	38 589	37 261	39 666	88 452	88 647
Other Creditors								3 826	600
Property Plant Equipment Gross Cost						33 082	33 082	33 082	36 726
Taxation Social Security Payable								44	217
Total Additions Including From Business Combinations Property Plant Equipment									3 644
Total Assets Less Current Liabilities	36 026	39 711	40 138	28 497	32 958	37 044	39 543	40 267	40 789	92 489	90 711	90 454
Trade Creditors Trade Payables						9 642	11 207	5 737	3 895
Trade Debtors Trade Receivables						26 220	44 810	16 658	10 619
Creditors Due Within One Year	88 021	67 589	107 185	11 066	15 979	9 642
Number Shares Allotted	50 000	50 000	50 000	50 000	50 000	50 000
Other Creditors Due Within One Year	64 825		3 213	4 978	6 426
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	3 445	3 685	427
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	29 000	29 000	29 000	33 082	33 082	33 082
Tangible Fixed Assets Depreciation	26 099	26 680	27 144	28 983	29 803	30 459
Tangible Fixed Assets Depreciation Charged In Period		581	464	1 025	820	656
Taxation Social Security Due Within One Year			228	1 051	2 183
Trade Creditors Within One Year	23 196	67 589	105 532	5 037	7 370

Company staff

Iman O.

Role: Director

Appointed: 09 January 2003

Latest update: 12 February 2024

People with significant control

Iman E.

Notified on 3 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 October 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 December 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

First Class Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iman O.

Sami E.

People with significant control

Iman E.

Accounts Documents

Company filings

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