First Resort Property Services Ltd
12a Melbourne Business Court Millennium Way Pride Park DE24 8LZ Derby
Number: 07355102
Incorporation date: 2010-08-24
Dissolution date: 2021-09-14
End of financial year: 27 March
Category: Private Limited Company
Status: Dissolved
This business was located in Derby under the ID 07355102. This firm was established in the year 2010. The main office of the company was located at 12a Melbourne Business Court Millennium Way Pride Park. The zip code for this address is DE24 8LZ. The company was formally closed on 2021/09/14, which means it had been in business for 11 years.
Amanda W. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 36 259 | 185 770 | 212 299 |
| Balance Sheet | |||
| Cash Bank In Hand | 11 565 | 5 822 | 94 024 |
| Current Assets | 596 936 | 763 182 | 2 453 663 |
| Debtors | 585 371 | 757 360 | 2 359 639 |
| Net Assets Liabilities Including Pension Asset Liability | 36 259 | 185 770 | 212 299 |
| Tangible Fixed Assets | 66 567 | 36 703 | |
| Capital & Reserves | |||
| Called Up Share Capital | 85 | 85 | 85 |
| Profit Loss Account Reserve | 36 174 | 185 685 | 212 214 |
| Shareholder Funds | 36 259 | 185 770 | 212 299 |
| Other Financial Data | |||
| Creditors Due Within One Year | 560 677 | 643 973 | 2 278 067 |
| Net Current Assets Liabilities | 36 259 | 119 209 | 175 596 |
| Number Shares Allotted | 85 | 85 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 6 | ||
| Share Capital Allotted Called Up Paid | 85 | 85 | 85 |
| Tangible Fixed Assets Additions | 100 475 | ||
| Tangible Fixed Assets Cost Or Valuation | 100 475 | ||
| Tangible Fixed Assets Depreciation | 33 908 | 63 772 | |
| Tangible Fixed Assets Depreciation Charged In Period | 33 908 | 29 864 | |
| Total Assets Less Current Liabilities | 36 259 | 185 776 | 212 299 |
| Account next due date | 26 February 2020 |
| Account last made up date | 28 March 2018 |
| Confirmation statement next due date | 12 August 2020 |
| Confirmation statement last made up date | 01 July 2019 |
| Annual Accounts 16 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 16 September 2014 |
| Annual Accounts 24 April 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 24 April 2013 |
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