Future First Uk Limited in Nottingham, NG1 1PB

Description

Data updated on: 02-09-2020

Future First Uk began its operations in 2009 as a Private Limited Company under the following Company Registration No.: 06906301. This firm's headquarters was registered in Nottingham at 2 Lace Market Square. This particular Future First Uk Limited business had been in this business field for 11 years.

The following company was supervised by an individual director: Clare B. who was with it from Thu, 14th May 2009 to dissolution date on Fri, 3rd Jul 2020.

Clare B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	5 233	10 235	83 781	104 804	155 377	190 501

Balance Sheet
Cash Bank On Hand						218 335	278 699
Debtors	10 789	12 739	682	8 134	12 404	7 970	17 538
Cash Bank In Hand	11 932	22 378	113 188	119 948	170 330	218 335
Current Assets	22 721	35 117	113 870	128 082	182 734	226 305

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 133	10 135	83 681	104 704	155 277	190 401
Shareholder Funds	5 233	10 235	83 781	104 804	155 377	190 501

Other Financial Data
Corporation Tax Payable						17 657	18 801
Creditors						35 803	66 679
Current Tax For Period						17 657	18 801
Increase Decrease In Current Tax From Adjustment For Prior Periods						563
Other Creditors						13 755	41 734
Other Taxation Social Security Payable						4 391	6 144
Total Current Tax Expense Credit						18 220	18 801
Trade Debtors Trade Receivables						7 969	17 538
Administrative Expenses	25 375	24 611	22 298
Creditors Due Within One Year	17 488	24 882	30 089	23 278	27 357	35 804
Debtors Due Within One Year	10 789	12 739	682
Net Current Assets Liabilities	5 233	10 235	83 781	104 804	155 377	190 501
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss		94 931	131 513
Other Creditors Due Within One Year	1 905	3 281	3 556
Other Interest Receivable Similar Income			29
Other Operating Income	3 371	7 573	9 085
Par Value Share		1	1	1	1	1
Profit Loss For Period	52 889	73 937	105 234
Profit Loss On Ordinary Activities Before Tax	64 271	94 931	131 542
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year	15 583	21 601	26 533
Tax On Profit Or Loss On Ordinary Activities	11 382	20 994	26 308
Total Assets Less Current Liabilities	5 233	10 235	83 781	104 804	155 377	190 501
Total Dividend Payment		68 935	31 688
Turnover Gross Operating Revenue	86 275	111 969	144 726
U K Current Corporation Tax	11 382	20 994	26 308
Advances Credits Directors			256	2 961	4 804	11 884
Advances Credits Made In Period Directors					40 477
Advances Credits Repaid In Period Directors				2 705	32 712
Director Remuneration Benefits Excluding Payments To Third Parties	10 614	12 533	15 135

Company staff

Clare B.

Role: Director

Appointed: 14 May 2009

Latest update: 17 August 2023

People with significant control

Clare B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	28 May 2019
Confirmation statement last made up date	14 May 2018

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 December 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 September 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts 7 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	7 January 2013
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 July 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Future First Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Cka Secretary Limited

Jonathon R.

People with significant control

Clare B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2013

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