First Stop (monkmoor) Ltd in Wolverhampton, WV6 0XF

Description

Data updated on: 02-11-2019

The firm called First Stop (monkmoor) was registered on 2014-04-14 as a private limited company. The firm head office was registered in Wolverhampton on 9 Warmley Close. This place area code is WV6 0XF. The official reg. no. for First Stop (monkmoor) Ltd was 08995310. First Stop (monkmoor) Ltd had been active for 5 years until 2019-09-17.

This company was supervised by just one managing director: Mateusz C., who was assigned this position on 2018-04-13.

Mateusz C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	-41 202	-54 232	13 187

Balance Sheet
Current Assets	47 590	53 974	111 303	165 854
Net Assets Liabilities			13 187	61 013
Cash Bank In Hand	64	2 811	4 472
Debtors	17 451	11 763	22 216
Intangible Fixed Assets	250	250	250
Net Assets Liabilities Including Pension Asset Liability	-41 202	-54 232	13 187
Stocks Inventory	30 075	39 400	84 615
Tangible Fixed Assets	4 250	15 087	19 418

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-41 302	-54 332	13 087
Shareholder Funds	-41 202	-54 232	13 187

Other Financial Data
Creditors			29 410	35 146
Fixed Assets	4 500	15 337	19 668	15 144
Net Current Assets Liabilities	34 588	45 419	81 893	130 708
Total Assets Less Current Liabilities	39 088	60 756	101 561	145 852
Creditors Due After One Year	80 290	114 988	88 374
Creditors Due Within One Year	13 002	8 555	29 410
Number Shares Allotted	100	100
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Mateusz C.

Role: Director

Appointed: 13 April 2018

Latest update: 14 June 2023

People with significant control

Mateusz C.

Notified on 1 May 2018

Nature of control:

over 3/4 of shares

Balbir P.

Notified on 6 April 2016

Ceased on 1 May 2018

Nature of control:

1/2 or less of shares

Harkesh K.

Notified on 6 April 2016

Ceased on 1 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	28 April 2019
Confirmation statement last made up date	14 April 2018

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 April 2016
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 June 2016
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

First Stop (monkmoor) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mateusz C.

Harkesh K.

Balbir P.

People with significant control

Mateusz C.

Balbir P.

Harkesh K.

Accounts Documents

Company filings

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