Firstbase (future Marketing) Limited in Ilford, IG1 2QY

Description

Data updated on: 01-11-2023

The official day this firm was registered is 2012-04-18. Started under company registration number 08035554, this company is classified as a Private Limited Company. You may find the headquarters of this firm during its opening times under the following address: 5 Clements Court Clements Lane, IG1 2QY Ilford. This enterprise's registered with SIC code 66190, that means Activities auxiliary to financial intermediation n.e.c.. Its latest filed accounts documents cover the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was released on Thu, 25th May 2023.

There's a solitary director at the current moment controlling this specific limited company, specifically Bharat M. who has been executing the director's responsibilities for 12 years. Since 2012-04-18 Stephen B., had fulfilled assigned duties for the following limited company up until the resignation on 2020-01-31. To help the directors in their tasks, this limited company has been utilizing the skillset of Bharat M. as a secretary since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10 000	6 583	3 426	1 954

Balance Sheet
Cash Bank In Hand	10 000	30 596	30 355	33 848
Cash Bank On Hand				33 848	65 119	152 373	176 951	290 383	256 789	702 950	1 316 336
Current Assets			30 355	36 431	102 647	229 215	405 344	657 398	806 909	1 762 661	2 784 817
Debtors				2 583	37 528	76 842	228 393	367 015	550 120	1 059 711	1 468 481
Net Assets Liabilities				1 954	36 597	120 660	247 592	441 414	647 595	1 123 673	1 881 267
Net Assets Liabilities Including Pension Asset Liability	10 000		3 426	1 954

Capital & Reserves
Called Up Share Capital		10 000	10 000	10 000
Profit Loss Account Reserve		-3 417	-6 574	-8 046
Shareholder Funds	10 000	6 583	3 426	1 954

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									50 257	100 514	150 771
Average Number Employees During Period											4
Creditors				28 386	38 891	39 256	40 407	40 406	40 406	240 405	240 404
Creditors Due After One Year				28 386
Creditors Due Within One Year		24 013	26 929	6 091
Increase From Amortisation Charge For Year Intangible Assets									50 257	50 257	50 257
Intangible Assets									150 772	100 515	50 258
Intangible Assets Gross Cost									201 029	201 029
Net Current Assets Liabilities		6 583	3 426	30 340	75 488	159 916	287 999	481 820	537 229	1 263 563	2 071 413
Number Shares Allotted	10 000	10 000	10 000	10 000
Other Creditors				28 386	38 891	39 256	40 407	40 406	40 406	240 405	240 404
Other Taxation Social Security Payable					7 152	19 719	29 774	45 464	60 152	123 461	195 669
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Total Assets Less Current Liabilities		6 583	3 426	30 340	75 488	159 916	287 999	481 820	688 001	1 364 078	2 121 671
Trade Debtors Trade Receivables				2 583	37 528	76 842	228 393	367 015	550 120	1 059 711	1 468 481
Total Additions Including From Business Combinations Intangible Assets									201 029

Company staff

Bharat M.

Role: Secretary

Appointed: 31 January 2020

Latest update: 27 February 2024

Bharat M.

Role: Director

Appointed: 18 April 2012

Latest update: 27 February 2024

People with significant control

Bharat M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bharat M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Ceased on 31 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-18
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 November 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 July 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Firstbase (future Marketing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharat M.

Bharat M.

Stephen B.

People with significant control

Bharat M.

Stephen B.

Accounts Documents

Company filings

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