First-dollar Gross Limited in London, SW7 2RU

Description

Data updated on: 01-11-2023

This business is registered in London with reg. no. 06835279. The firm was established in 2009. The headquarters of this company is situated at Flat 9 Empire House Thurloe Place. The post code for this address is SW7 2RU. This enterprise's principal business activity number is 70221 : Financial management. 2022-03-31 is the last time when the accounts were reported.

For this particular business, the full extent of director's tasks have so far been done by Kabir P. who was appointed fifteen years ago.

Kabir P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	53 804	97 683	162 437	170 753	176 857	242 071

Balance Sheet
Cash Bank On Hand						178 150	259 338	248 147	1 470	52 668	57 364
Current Assets	41 711	40 123	63 014	96 920	109 514	185 271	269 021	257 173	4 294	55 492	74 164	311
Debtors	20 250	20 177	18 240	40 332		7 121	9 683	9 026	2 824	2 824	16 800	311	216
Net Assets Liabilities						242 071	346 150	334 898	2 475	4 974	3 849	93	-204
Other Debtors						7 121	9 683	9 026	2 824	2 824		311	216
Property Plant Equipment						634	212	737	548	359	170
Cash Bank In Hand	11 127	15 612	44 774	56 588	109 514	178 150
Net Assets Liabilities Including Pension Asset Liability	53 804	97 683	162 437	170 753	176 857	242 071
Tangible Fixed Assets	864	549	511	1 655	1 129	634

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	53 704	97 583	162 337	170 653	176 757	241 971
Shareholder Funds	53 804	97 683	162 437	170 753	176 857	242 071

Other Financial Data
Accrued Liabilities												120	300
Accumulated Depreciation Impairment Property Plant Equipment						2 603	3 025	3 255	3 444	3 633	3 822	3 992
Additions Other Than Through Business Combinations Property Plant Equipment								755
Average Number Employees During Period								2	2	2	1	1	1
Creditors						26 426	35 212	10 827	25 724	50 877	70 485	218	420
Financial Assets							112 129	87 815	23 357
Fixed Assets	42 627	99 517	135 930	95 988	88 652	83 226	112 341	88 552	23 905	359
Increase From Depreciation Charge For Year Property Plant Equipment							422	230	189	189	189	170
Net Current Assets Liabilities	11 177	-1 834	26 507	74 765	88 205	158 845	233 809	246 346	-21 430	4 615	3 679	93
Nominal Value Allotted Share Capital								100	200	200	200	200	200
Number Shares Issued Fully Paid						100	100	100	200	200	200	200	200
Other Creditors									25 724	31 361	31 317
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 237	3 237	3 992	3 992	3 992	3 992	3 992
Taxation Social Security Payable						26 426	35 212	10 827		19 516	39 168	98
Trade Creditors Trade Payables													120
Trade Debtors Trade Receivables											16 800
Creditors Due Within One Year Total Current Liabilities	30 534	41 957
Investments Current Assets	10 334	4 334
Tangible Fixed Assets Cost Or Valuation	1 258	1 258
Tangible Fixed Assets Depreciation	394	709
Tangible Fixed Assets Depreciation Charge For Period		315
Total Assets Less Current Liabilities	53 804	97 683
Total Investments Fixed Assets	41 763	98 968
Creditors Due Within One Year		41 957	36 507	22 155	21 309	26 426
Current Asset Investments		4 334
Investments Fixed Assets		98 968	135 419	94 333	87 523	82 592
Number Shares Allotted		100	100	100	100	100
Value Shares Allotted		100	100	100	100	100

Company staff

Kabir P.

Role: Director

Appointed: 03 March 2009

Latest update: 6 February 2024

People with significant control

Kabir P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 August 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	2 September 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 October 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

First-dollar Gross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kabir P.

People with significant control

Kabir P.

Accounts Documents

Company filings

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