Women 1st Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Women 1st Limited can be contacted at London at Lynton House. Anyone can find the firm using the zip code - WC1H 9BQ. The enterprise has been in the field on the British market for 16 years. This enterprise is registered under the number 07103028 and company's current status is active. This business's SIC and NACE codes are 86220 which means Specialists medical practice activities. The company's most recent annual accounts were submitted for the period up to 2022-04-30 and the latest confirmation statement was submitted on 2022-12-12.

In order to be able to match the demands of their client base, this specific limited company is consistently led by a group of two directors who are Fergus I. and Anne D.. Their work been of cardinal use to this limited company since 2012.

Executives who control the firm include: Anne D. owns 1/2 or less of company shares. Michael I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 881	97 609	103 922

Balance Sheet
Cash Bank On Hand			101 342	166 271	241 214	291 760	264 737	254 291	254 147	247 917	242 936
Current Assets	58 548	110 415	119 916	213 092	285 457	328 581	273 441	264 615	256 940	250 915	243 037
Debtors	18 405	16 759	18 574	46 821	44 243	36 821	8 704	10 324	2 793	2 998	101
Net Assets Liabilities			103 922	186 536	266 935	323 287	306 902	280 427	262 640	251 723
Other Debtors				35 218	35 218	32 887	7 531	10 324	2 793	2 998	101
Property Plant Equipment			10 231	5 740	8 100	13 568	37 177	26 607	18 749	14 805	11 701
Cash Bank In Hand	40 143	93 656	101 342
Intangible Fixed Assets	19 167	0
Net Assets Liabilities Including Pension Asset Liability	46 881	97 609	103 922
Tangible Fixed Assets	0	9 721	10 231

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	46 879	97 607	103 920
Shareholder Funds	46 881	97 609	103 922

Other Financial Data
Total Fixed Assets Additions		12 962	5 000
Total Fixed Assets Cost Or Valuation	115 000	127 962	132 962
Total Fixed Assets Depreciation	95 833	118 241	122 731
Total Fixed Assets Depreciation Charge In Period		22 408	4 490
Accumulated Amortisation Impairment Intangible Assets				115 000	115 000	115 000	115 000	115 000	115 000	115 000
Accumulated Depreciation Impairment Property Plant Equipment			7 731	12 222	18 996	25 529	38 063	49 348	57 206	61 150	64 254
Additions Other Than Through Business Combinations Property Plant Equipment					9 134	12 001	36 143	715
Average Number Employees During Period			2	2	3	3	3	3		2	2
Corporation Tax Payable			20 450	24 152	21 822	15 434
Corporation Tax Recoverable										2 793
Creditors			26 225	32 296	26 622	18 862	3 716	10 795	13 049	13 997	11 052
Depreciation Rate Used For Property Plant Equipment				25	25	25	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				4 491	6 774	6 533	12 534	11 285	7 858	3 944	3 104
Intangible Assets Gross Cost				115 000	115 000	115 000	115 000	115 000	115 000	115 000
Net Current Assets Liabilities	27 714	87 888	93 691	180 796	258 835	309 719	269 725	253 820	243 891	236 918	231 985
Other Creditors			5 775	8 144	4 800	3 428	3 716	10 795	13 049	13 997	11 052
Property Plant Equipment Gross Cost				17 962	27 096	39 097	75 240	75 955	75 955	75 955
Total Assets Less Current Liabilities	46 881	97 609	103 922	186 536	266 935	323 287	306 902	280 427	262 640	251 723	243 686
Trade Debtors Trade Receivables			18 574	11 603	9 025	3 934	1 173
Creditors Due Within One Year Total Current Liabilities	30 834	22 527	26 225
Fixed Assets	19 167	9 721	10 231
Intangible Fixed Assets Aggregate Amortisation Impairment	95 833	115 000	115 000
Intangible Fixed Assets Amortisation Charged In Period		19 167
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000
Tangible Fixed Assets Additions		12 962	5 000
Tangible Fixed Assets Cost Or Valuation	0	12 962	17 962
Tangible Fixed Assets Depreciation	0	3 241	7 731
Tangible Fixed Assets Depreciation Charge For Period		3 241	4 490

Company staff

Fergus I.

Role: Director

Appointed: 30 March 2012

Latest update: 29 March 2025

Anne D.

Role: Director

Appointed: 23 December 2009

Latest update: 29 March 2025

People with significant control

Anne D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Women 1st Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fergus I.

Anne D.

George D.

Graham C.

People with significant control

Anne D.

Michael I.

Accounts Documents

Company filings

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