Firstcom Europe Uk Limited in Bolton, BL6 4SD

Description

Data updated on: 01-11-2023

This enterprise referred to as Firstcom Europe Uk was registered on 2004-06-02 as a Private Limited Company. This company's office could be found at Bolton on 2nd Floor Unit 1B The Parklands, Lostock. In case you need to get in touch with this company by mail, the area code is BL6 4SD. The company registration number for Firstcom Europe Uk Limited is 05142934. It 's been five years that Firstcom Europe Uk Limited is no longer featured under the name Voip-4u. This company's SIC code is 61900 - Other telecommunications activities. The business latest financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-06-02.

Because of this company's growing number of employees, it became vital to acquire additional directors: Anthony W. and Carl B. who have been aiding each other since 2021-02-24 to fulfil their statutory duties for this specific limited company.

Previous company's names
Firstcom Europe Uk Limited 2019-06-17
Voip-4u Limited 2004-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	70 325	57 845	55 927	77 336	96 588	153 807
Current Assets	777 713	340 360	205 902	1 007 311	424 651	353 212
Debtors	680 638	282 515	149 975	929 975	328 063	199 405
Net Assets Liabilities			8 038	-53 333	273 555	497 807
Other Debtors	23 150	25 650	11 150	11 150	11 534
Property Plant Equipment	130 075	254 608	148 330	65 410	55 341	22 295
Total Inventories	26 750

Other Financial Data
Accrued Liabilities Deferred Income	120 509	116 490	179 178	90 977	89 644	69 041
Accumulated Amortisation Impairment Intangible Assets	231 335	248 252	259 116	268 141	271 016	271 527
Accumulated Depreciation Impairment Property Plant Equipment	296 797	404 632	348 208	431 128	470 903	469 018
Additions Other Than Through Business Combinations Property Plant Equipment						934
Administrative Expenses			805 519	826 926	618 933	554 607
Amounts Owed By Group Undertakings	397 664	53 659		762 821	151 437	51 802
Amounts Owed To Group Undertakings	24 562	22 798	735 136	1 981 196	1 449 145	1 739 853
Average Number Employees During Period	15	16	12	12	11	8
Corporation Tax Payable	2 766					15 199
Corporation Tax Recoverable		2 766	2 766	2 766
Cost Sales			725 794	700 417	714 045	684 610
Creditors	521 341	412 201	508 121	118 509	19 805	11 091
Current Tax For Period						15 200
Deferred Consideration For Business Combination			234 054	126 957	151 113	2 151
Deferred Tax Asset Debtors		4 781	19 053
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-14 272	19 053	4 044	-4 044
Dividend Income From Group Undertakings			216 000
Dividends Paid On Shares			12 411
Finance Lease Liabilities Present Value Total		80 860	13 401	14 911	19 805	11 091
Fixed Assets	143 192	274 208	1 958 619	1 866 674	1 853 730	2 163 885
Further Item Creditors Component Total Creditors			341 093
Future Minimum Lease Payments Under Non-cancellable Operating Leases	38 939	35 776	30 263	24 500	27 203	14 797
Government Grant Income					36 211
Gross Profit Loss			871 023	813 237	811 704	824 232
Increase Decrease In Current Tax From Adjustment For Prior Periods					2 766
Increase From Amortisation Charge For Year Intangible Assets		16 917		9 025		511
Increase From Depreciation Charge For Year Property Plant Equipment		107 835		82 920		33 980
Intangible Assets	13 117	19 600	12 411	3 386	511
Intangible Assets Gross Cost	244 452	267 852	271 527		271 527
Interest Paid To Group Undertakings				51 705	43 338	36 029
Interest Payable Similar Charges Finance Costs			2 270	54 271	47 527	36 820
Investments Fixed Assets			1 797 878	1 797 878	1 797 878	2 141 590
Investments In Group Undertakings Participating Interests			1 797 878	1 797 878	1 797 878	2 141 590
Loans Owed To Related Parties			366 341	161 341	31 690
Net Current Assets Liabilities	314 360	-162 904	-1 442 460	-1 801 498	-1 556 326	-1 654 987
Nominal Value Allotted Share Capital			1	1	1	1
Number Shares Issued Fully Paid				1	1	1
Operating Profit Loss			75 773	11 953	381 225	272 228
Other Creditors	42 832	42 832	235 422	470 892	48 855	22 044
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						35 865
Other Disposals Property Plant Equipment						35 865
Other Interest Receivable Similar Income Finance Income			221 160
Other Operating Income Format1			10 269	25 642	188 454	2 603
Other Remaining Borrowings	153 627	153 627	153 627	118 509	31 690	20 994
Other Taxation Social Security Payable	35 571	37 509	121 899	66 834	277 834	36 774
Par Value Share				1
Pension Other Post-employment Benefit Costs Other Pension Costs					5 806	10 061
Percentage Class Share Held In Subsidiary						100
Prepayments Accrued Income	146 887	147 190	81 331	116 369	144 070	127 895
Profit Loss			308 935	-61 371	326 888	224 252
Profit Loss On Ordinary Activities Before Tax			294 663	-42 318	333 698	235 408
Property Plant Equipment Gross Cost	426 872	659 240	496 538		526 244	491 313
Provisions For Liabilities Balance Sheet Subtotal	22 308				4 044
Revenue From Commissions					1 130	452
Social Security Costs					33 311	47 046
Staff Costs Employee Benefits Expense					392 634	468 188
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-14 272	19 053	6 810	11 156
Total Assets Less Current Liabilities	457 552	111 304	516 159	65 176	297 404	508 898
Total Current Tax Expense Credit					2 766	15 200
Trade Creditors Trade Payables	99 271	78 300	103 501	141 167	72 302	94 788
Trade Debtors Trade Receivables	112 937	48 469	35 675	36 869	21 022	19 708
Turnover Revenue			1 596 817	1 513 654	1 525 749	1 508 842
Wages Salaries					353 517	411 081
Total Additions Including From Business Combinations Intangible Assets		23 400
Total Additions Including From Business Combinations Property Plant Equipment		232 368