First Consultancy (UK) Limited in Essex, CM1 1EJ

Description

Data updated on: 01-11-2023

First Consultancy (UK) Limited can be reached at Essex at Unit 4A 76 High Street. Anyone can search for the company using the postal code - CM1 1EJ. First Consultancy (UK)'s founding dates back to 2002. The company is registered under the number 04402500 and their current status is active. The enterprise's SIC and NACE codes are 68100 - Buying and selling of own real estate. 2022-03-31 is the last time when the company accounts were filed.

According to the latest update, there is only one managing director in the company: Olugbenga O. (since 2002-03-25). Since 2008 Abimbola L., had performed the duties for the company up to the moment of the resignation 12 years ago. What is more, the managing director's tasks are constantly aided with by a secretary - Babatunde O., who was chosen by the company in 2020.

Olugbenga O. is the individual who controls this firm, owns over 3/4 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	12 800	17 800	17 600	20 020	21 000	19 800	24 500

Balance Sheet
Cash Bank On Hand								500	500
Current Assets	3 500	4 000	2 500	2 500	1 500	500	1 000	2 000	1 000	500	500	500	3 000
Debtors	1 500	1 500	1 000	500				500
Net Assets Liabilities							24 500	33 500	36 500	38 500	42 000	44 000	54 900
Property Plant Equipment							25 500	30 500	35 500
Total Inventories							1 000	1 000	1 000
Intangible Fixed Assets	18 800	24 800	22 600	20 520	23 500	24 500
Net Assets Liabilities Including Pension Asset Liability	12 800	17 800	17 600	20 020	21 000	19 800	24 500
Stocks Inventory	2 000	2 500	1 500	2 000	1 500	500

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	-1 200		-1 200	1 800	2 200	1 500
Shareholder Funds	12 800	17 800	17 600	20 020	21 000	19 800	24 500

Other Financial Data
Creditors							2 000	1 000	2 000				500
Fixed Assets	18 800	24 800	22 600	20 520	23 500	24 500	25 500	32 500	35 500	37 000	40 500	42 500	51 400
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								1 000	1 000
Investments Fixed Assets								2 000
Net Current Assets Liabilities	3 500	4 000	2 500	2 500	1 500	-700	-1 000	2 000	1 000	500	500	500	2 500
Property Plant Equipment Gross Cost							25 500	30 500	35 500
Total Additions Including From Business Combinations Property Plant Equipment								5 000	5 000
Total Assets Less Current Liabilities	22 300	28 800	25 100	23 020	25 000	25 000	24 500	34 500	36 500	38 500	42 000	44 000	54 900
Creditors Due After One Year Total Noncurrent Liabilities	8 500	8 500
Intangible Fixed Assets Additions		6 000			2 980	1 000
Intangible Fixed Assets Cost Or Valuation	18 800	24 800	22 600	20 520	23 500	24 500
Other Aggregate Reserves	4 500	5 000	1 000	420	1 000	500
Provisions For Liabilities Charges	1 000	2 500	1 500	1 000	1 500	2 500
Share Premium Account	3 500	6 800	6 800	6 800	6 800	6 800
Average Number Employees During Period									3	3	3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset										1 000	1 000	1 000	1 000
Accruals Deferred Income						1 000
Creditors Due After One Year		8 500	6 000	2 000	2 500	1 700
Creditors Due Within One Year						1 700	2 000
Intangible Fixed Assets Disposals			2 200	2 080
Number Shares Allotted						6 000
Other Debtors Due After One Year		1 500	1 000	500
Par Value Share						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						500
Revaluation Reserve		5 000	5 000	5 000	5 000	5 000
Secured Debts				2 000	2 500	2 500
Share Capital Allotted Called Up Paid					6 000	6 000