First Plus Consulting Limited in London, N7 6AS

Description

Data updated on: 01-11-2023

This particular firm is situated in London registered with number: 06762277. It was established in the year 2008. The office of the company is located at 14 Hercules Street . The area code is N7 6AS. The firm's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The latest accounts cover the period up to December 31, 2022 and the latest confirmation statement was filed on December 1, 2022.

As mentioned in the company's register, since 18th December 2015 there have been two directors: Chinedu O. and Mercy O..

Mercy O. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 081	3 807	4 418	8 432	8 054	6 686

Balance Sheet
Cash Bank On Hand										535	-310	-9 813
Current Assets	6 876	19 254	13 874	22 193	22 249	19 504	19 436	19 500		535	-310
Debtors	6 354	17 892	13 505	19 450				19 500	19 500	19 761
Net Assets Liabilities						6 686	1 696	4 347	9 121	10 892	-27 177	-29 211
Other Debtors										261
Property Plant Equipment								1 088	892	1 265	1 037	1 260
Cash Bank In Hand	522	1 362	369	2 743
Net Assets Liabilities Including Pension Asset Liability	3 081	3 807	4 418	8 432	8 054	6 686
Tangible Fixed Assets	1 719	1 289	966	724

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 981	3 707	4 318	8 332
Shareholder Funds	3 081	3 807	4 418	8 432	8 054	6 686

Other Financial Data
Version Production Software									2 020			2 024
Accrued Liabilities								620	53	453	300	630
Accumulated Depreciation Impairment Property Plant Equipment								3 725	3 921	4 198	4 426	4 642
Additions Other Than Through Business Combinations Property Plant Equipment												439
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										32 000	27 827	20 794
Bank Borrowings Overdrafts								9 524	10 863
Creditors						13 440	19 067	16 241	11 271	453	77	-136
Increase From Depreciation Charge For Year Property Plant Equipment									196		228	216
Loans From Directors												-543
Net Current Assets Liabilities	1 362	2 518	3 452	7 708	7 511	6 064	369	3 259	8 229	19 843	-387	-9 677
Other Creditors											-223	-223
Prepayments Accrued Income								19 500	19 500	19 500
Property Plant Equipment Gross Cost								4 813	4 813	5 463	5 463	5 902
Taxation Social Security Payable								6 097	2 270
Total Assets Less Current Liabilities	3 081	3 807	4 418	8 432	8 054	6 686	1 696	4 347	9 121	21 108	650	-8 417
Fixed Assets	1 719	1 289	966	724	543	622	1 327	1 088	892	1 265
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									19 500	19 761
Creditors Due Within One Year	5 514	16 736	10 422	14 485	14 738	13 440
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 058	3 058	3 058	3 058
Tangible Fixed Assets Depreciation	1 339	1 769	2 092	2 334
Tangible Fixed Assets Depreciation Charged In Period		430	323	242

Company staff

Chinedu O.

Role: Secretary

Appointed: 18 December 2015

Latest update: 2 March 2024

Chinedu O.

Role: Director

Appointed: 18 December 2015

Latest update: 2 March 2024

Mercy O.

Role: Director

Appointed: 01 December 2008

Latest update: 2 March 2024

People with significant control

Mercy O.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 March 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2021

First Plus Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chinedu O.

Chinedu O.

Mercy O.

Mercy O.

Chinedu O.

People with significant control

Mercy O.

Accounts Documents

Company filings

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