The Firm Inc Limited in London, E8 4HJ

Description

Data updated on: 01-11-2023

The Firm Inc Limited is officially located at London at 15 Clarissa Street. You can search for the company using the area code - E8 4HJ. The Firm Inc's launching dates back to year 2010. The firm is registered under the number 07462582 and its status at the time is active. This firm's SIC code is 63990 and their NACE code stands for Other information service activities n.e.c.. The firm's most recent annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-07.

The directors currently chosen by the following firm include: Alexander M. formally appointed fourteen years ago and Kate S. formally appointed fourteen years ago.

Executives with significant control over the firm are: Kate S. owns 1/2 or less of company shares. Alexander M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 592	3 552	25 298	7 111	44 355

Balance Sheet
Cash Bank In Hand	19 975	609	49 053	30 579	67 356
Cash Bank On Hand					67 356	60 748
Current Assets	23 817	17 060	53 463	33 381	84 420	68 682	107 248	64 919	122 835	92 788	161 577	187 602
Debtors	3 842	16 451	4 410	2 802	17 064	7 934
Property Plant Equipment					5 987	7 071
Tangible Fixed Assets	1 411	5 170	5 924	4 931	5 987

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 590	3 550	25 296	7 109	44 353
Shareholder Funds	13 592	3 552	25 298	7 111	44 355

Other Financial Data
Amount Specific Advance Or Credit Directors						1 038	1 038	4 201		6 778	297	39 123
Amount Specific Advance Or Credit Made In Period Directors								52 345		78 210	76 134	92 508
Amount Specific Advance Or Credit Repaid In Period Directors								48 144	4 201	71 431	83 209	53 088
Accrued Liabilities					5 269	2 319
Accumulated Depreciation Impairment Property Plant Equipment					7 753	10 109
Average Number Employees During Period						2	2	2	2	2	2	1
Corporation Tax Payable					27 576	19 475
Creditors					46 052	31 549	35 862	17 996	40 082	15 968	61 840	64 953
Creditors Due Within One Year	11 636	18 678	34 089	31 201	46 052
Fixed Assets						7 071	5 303	4 026	2 953	2 182	3 921	7 290
Increase From Depreciation Charge For Year Property Plant Equipment						2 356
Net Current Assets Liabilities	12 181	-1 618	19 374	2 180	38 368	37 133	71 386	46 923	82 753	76 820	99 737	122 649
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 740	17 180
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 481	2 730	597	3 051
Tangible Fixed Assets Cost Or Valuation	1 881	7 362	10 092	10 689	13 740
Tangible Fixed Assets Depreciation	470	2 192	4 168	5 758	7 753
Tangible Fixed Assets Depreciation Charged In Period		1 722	1 976	1 590	1 995
Total Additions Including From Business Combinations Property Plant Equipment						3 440
Total Assets Less Current Liabilities	13 592	3 552	25 298	7 111	44 355	44 204	76 689	50 949	85 706	79 002	103 658	129 939
Trade Debtors Trade Receivables					17 064	7 934

Company staff

Alexander M.

Role: Director

Appointed: 07 December 2010

Latest update: 8 February 2024

Kate S.

Role: Director

Appointed: 07 December 2010

Latest update: 8 February 2024

People with significant control

Kate S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alexander M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 February 2013

The Firm Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Kate S.

People with significant control

Kate S.

Alexander M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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