Firstfloor Ltd in Ware, SG12 9EE

Description

Data updated on: 01-11-2023

2007 signifies the start of Firstfloor Ltd, the company located at 12 West Street, in Ware. This means it's been seventeen years Firstfloor has prospered on the British market, as the company was founded on 2007-11-15. The reg. no. is 06428759 and the company postal code is SG12 9EE. This company's SIC and NACE codes are 70210, that means Public relations and communications activities. 2022-11-30 is the last time when account status updates were reported.

Our database detailing this enterprise's management suggests a leadership of two directors: Karl S. and Janet S. who assumed their respective positions on 2010-03-01 and 2007-11-15.

Janet S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	825	4 019	2 952	4 041	2 751	4 633

Balance Sheet
Current Assets	35 467	22 984	9 717	13 871	17 595	19 361	7 427	6 715	6 737	5 304	2 922	5 819	5 091
Net Assets Liabilities						4 634	5 892	9 034	8 780	8 508	7 935	7 260	7 252
Cash Bank In Hand	34 951	21 576	8 651	12 736	17 255	16 225
Debtors	516	1 408	1 066	1 135	340	3 136
Net Assets Liabilities Including Pension Asset Liability	825	4 019	2 952	4 041	2 751	4 633
Tangible Fixed Assets	6 812	8 014	5 767	3 408	1 232	6 243

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	815	4 009	2 942	4 031	2 741	4 623
Shareholder Funds	825	4 019	2 952	4 041	2 751	4 633

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						578	576	576	576	578	581	580	590
Average Number Employees During Period											2	1	1
Creditors						20 393	18 942	20 024	19 052	16 926	13 192	14 917	14 725
Fixed Assets	6 812	8 014	5 767	3 408	1 232	6 243	6 025	4 783	4 037	3 609	2 833	2 395	2 309
Net Current Assets Liabilities	-5 987	-3 995	-2 815	633	1 519	-1 610	11 341	13 241	12 241	11 539	10 187	9 075	8 971
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						136	174	68	74	83	83	23	663
Total Assets Less Current Liabilities	825	4 019	2 952	4 041	2 751	4 633	5 316	8 458	8 204	7 930	7 354	6 680	6 662
Creditors Due Within One Year	41 454	26 979	12 532	13 238	16 076	20 971
Number Shares Allotted			10
Par Value Share			1
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions		4 951	936	1 120		7 025
Tangible Fixed Assets Cost Or Valuation	13 211	18 162	19 098	20 218	10 267	17 292
Tangible Fixed Assets Depreciation	6 399	10 148	13 331	16 810	9 035	11 049
Tangible Fixed Assets Depreciation Charged In Period		3 749	3 183	3 479		2 014
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 775
Tangible Fixed Assets Disposals					9 951

Company staff

Karl S.

Role: Director

Appointed: 01 March 2010

Latest update: 19 January 2024

Karl S.

Role: Secretary

Appointed: 15 November 2007

Latest update: 19 January 2024

Janet S.

Role: Director

Appointed: 15 November 2007

Latest update: 19 January 2024

People with significant control

Janet S.

Notified on 15 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 June 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 August 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	6 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Firstfloor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl S.

Karl S.

Janet S.

People with significant control

Janet S.

Accounts Documents

Company filings

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