Firstcare (UK) Limited in Derby, DE23 1HL

Description

Data updated on: 01-11-2023

This particular Firstcare (UK) Limited firm has been operating in this business for fourteen years, as it's been established in 2010. Started with Companies House Reg No. 07215305, Firstcare (UK) is categorised as a Private Limited Company with office in 8 Norman Avenue, Derby DE23 1HL. The company's principal business activity number is 47730 which means Dispensing chemist in specialised stores. Firstcare (UK) Ltd filed its latest accounts for the financial year up to 2022-04-30. The business latest annual confirmation statement was released on 2023-04-07.

As for this particular business, most of director's duties up till now have been carried out by Hadar Z. and Raza A.. Within the group of these two executives, Raza A. has carried on with the business for the longest period of time, having become one of the many members of directors' team fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	80	7 250	7 525	100 247	147 174

Balance Sheet
Cash Bank In Hand	3 137	13 087	1 605		4 423
Current Assets	9 424	14 587	14 309	186 580	643 381
Debtors	6 287	1 500	12 704	245 877	573 958
Intangible Fixed Assets					798 000
Stocks Inventory				9 985	65 000
Tangible Fixed Assets	937	703	1 047	19 921	24 515
Net Assets Liabilities Including Pension Asset Liability	80	7 250	7 525	100 247

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	79	7 249	7 524	100 246	147 173
Shareholder Funds	80	7 250	7 525	100 247	147 174

Other Financial Data
Creditors Due After One Year					504 343
Creditors Due Within One Year		7 899	7 758	103 056	814 379
Deferred Tax Liability				1 812
Fixed Assets	937	703	1 047	19 921	822 515
Intangible Fixed Assets Aggregate Amortisation Impairment					42 000
Intangible Fixed Assets Cost Or Valuation					840 000
Net Assets Liability Excluding Pension Asset Liability				100 247	147 174
Net Current Assets Liabilities	-670	6 688	7 331	83 524	-170 998
Number Shares Allotted			1		1
Other Loans After Five Years By Instalments					504 343
Par Value Share			1		1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 944	27 459	40 225
Tangible Fixed Assets Depreciation	313	547	897	7 538	15 710
Total Assets Less Current Liabilities	267	7 391	8 378	103 445	651 517
Creditors Due Within One Year Total Current Liabilities	10 094	7 899
Provisions For Liabilities Charges	187	141	73	1 812
Tangible Fixed Assets Depreciation Charge For Period		234
Accruals Deferred Income			780	1 386
Tangible Fixed Assets Additions			694
Tangible Fixed Assets Depreciation Charged In Period			350

Company staff

Hadar Z.

Role: Director

Appointed: 22 January 2024

Latest update: 23 February 2024

Raza A.

Role: Director

Appointed: 07 April 2010

Latest update: 23 February 2024

People with significant control

The companies with significant control over this firm include: Tajali Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Norman Avenue, Sunnyhill, DE23 1HL and was registered as a PSC under the reg no 12781827.

Tajali Limited

Address: 8 Norman Avenue, Sunnyhill, Derby, DE23 1HL, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 12781827

Notified on 28 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Raffia A.

Notified on 1 June 2017

Ceased on 28 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raza A.

Notified on 6 April 2016

Ceased on 28 August 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 July 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30

Firstcare (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hadar Z.

Raza A.

Jaudat F.

People with significant control

Tajali Limited

Raffia A.

Raza A.

Accounts Documents

Company filings

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