First Nine Management Limited in London, NW6 6NJ

Description

Data updated on: 01-11-2023

First Nine Management came into being in 2013 as a company enlisted under no 08677256, located at NW6 6NJ London at 51 Salusbury Road. This company has been in business for eleven years and its state is active. This firm's classified under the NACE and SIC code 70100, that means Activities of head offices. First Nine Management Ltd reported its account information for the financial period up to Tuesday 28th June 2022. The firm's latest confirmation statement was submitted on Tuesday 5th September 2023.

There is a number of three directors managing the following company at the current moment, including Shafiq J., Shakeel J. and Zahed J. who have been performing the directors responsibilities since 2013-09-05. To find professional help with legal documentation, the company has been utilizing the skills of Najma J. as a secretary since September 2013.

Shafiq J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-28	2021-06-28	2022-06-28	2023-06-30
Currency
Net Worth	361	3 002	3 110

Balance Sheet
Cash Bank On Hand			8 208	10 256	6 463	6 401	23 793	39 963	34 673	27 774
Current Assets	25 891	42 713	53 208	94 439	90 246	130 705	102 323	115 126	109 836	79 174
Debtors	18 270	19 000	45 000	84 183	83 783	124 304	78 530	75 163	75 163	51 400
Net Assets Liabilities								17 947	15 035	-9 834
Cash Bank In Hand	7 621	23 713	8 208
Other Debtors			45 000	43 183	49 751	367	367

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	161	2 802	2 910
Shareholder Funds	361	3 002	3 110

Other Financial Data
Description Principal Activities									70 100
Accrued Liabilities Deferred Income								420	420	420
Average Number Employees During Period				3	2	3	3	4	4	3
Bank Borrowings Overdrafts								30 000	25 198	6 389
Creditors			50 098	92 967	89 097	107 297	83 417	97 179	94 801	75 992
Net Current Assets Liabilities	361	3 002	3 110	1 472	1 149	23 408	18 906	17 947	15 035	3 182
Other Creditors			14 525	61 116	45 116	30 086	11 686	42 587	42 587	42 587
Prepayments Accrued Income						84 208	23 763	23 763	23 763
Taxation Social Security Payable								24 172	26 596	26 596
Total Assets Less Current Liabilities	361	3 002	3 110	1 472	1 149	23 408	18 906	17 947	15 035	3 182
Trade Debtors Trade Receivables				41 000	34 032	39 729	54 400	51 400	51 400
Creditors Due Within One Year	25 530	39 711	50 098
Dividends Paid				74 000
Other Taxation Social Security Payable			34 679	24 393	34 313	44 069	288
Profit Loss				72 362
Trade Creditors Trade Payables			894	7 458	9 668	2 112	-93
Accrued Liabilities						800	800	420
Corporation Tax Payable						37 572	31 974	24 172

Company staff

Shafiq J.

Role: Director

Appointed: 05 September 2013

Latest update: 7 March 2024

Najma J.

Role: Secretary

Appointed: 05 September 2013

Latest update: 7 March 2024

Shakeel J.

Role: Director

Appointed: 05 September 2013

Latest update: 7 March 2024

Zahed J.

Role: Director

Appointed: 05 September 2013

Latest update: 7 March 2024

People with significant control

Shafiq J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 12 October 2014
Start Date For Period Covered By Report	05 September 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 October 2014
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	28 June 2020
Annual Accounts
Start Date For Period Covered By Report	29 June 2020
End Date For Period Covered By Report	28 June 2021
Annual Accounts
Start Date For Period Covered By Report	29 June 2020
End Date For Period Covered By Report	28 June 2021
Annual Accounts
Start Date For Period Covered By Report	29 June 2020
End Date For Period Covered By Report	28 June 2021

First Nine Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shafiq J.

Najma J.

Shakeel J.

Zahed J.

People with significant control

Shafiq J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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First Nine Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shafiq J.

Najma J.

Shakeel J.

Zahed J.

People with significant control

Shafiq J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015