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Company information:
Firstcall Commercial Limited (No: 05003074)
Address: 15 FARRER RD, HORNSEY, LONDON, N8 8LD
Status: Active
Incorporated: 23-Dec-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 20-Jan-2025
Industry Class: 41100 - Development of building projects
Current Director: ELDAD AIZENBERG ( DOB: Aug-1957 From: Jan-2004 )
Current Secretary: ELDAD AIZENBERG ( DOB: Aug-1957 From: Jan-2004 )
Resigned Director: PETER HOWARTH ( From: Jan-2004 To: May-2008 )
Resigned Director: RWL DIRECTORS LIMITED ( From: Dec-2003 To: Dec-2003 )
Resigned Secretary: RWL REGISTRARS LIMITED ( From: Dec-2003 To: Dec-2003 )
Persons of Significant Control:
Mr Eldad Aizenberg, 15 Farrer Rd, Hornsey, London, N8 8LD: Ownership of shares – 75% or more (Notified: 2016-04-07)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 228,896 | 435,238 | 447,919 | 416,985 | 358,581 | 358,581 | 358,581 | 0,228896,435238,447919,416985,358581,358581,358581 | |
Current assets | 1,194 | 105,845 | 114,455 | 94,512 | 130,417 | 91,534 | 69,026 | 69,026 | 1194,105845,114455,94512,130417,91534,69026,69026 |
Current assets / Total inventories | 91,118 | 84,147 | 84,147 | 84,147 | 66,947 | 66,947 | 66,947 | 0,91118,84147,84147,84147,66947,66947,66947 | |
Current assets / Debtors | 13,752 | 24,793 | 9,472 | 7,932 | 21,504 | 250 | 250 | 0,13752,24793,9472,7932,21504,250,250 | |
Current assets / Cash at bank and on hand | 1,194 | 975 | 5,515 | 893 | 38,338 | 3,083 | 1,829 | 1,829 | 1194,975,5515,893,38338,3083,1829,1829 |
Net current assets (liabilities) | -47,969 | -276,137 | -631,881 | -722,663 | -757,047 | -784,930 | -785,524 | -785,524 | -47969,-276137,-631881,-722663,-757047,-784930,-785524,-785524 |
Total assets less current liabilities | -47,969 | -47,241 | -196,643 | -274,744 | -340,062 | -426,349 | -426,943 | -426,943 | -47969,-47241,-196643,-274744,-340062,-426349,-426943,-426943 |
Provisions for liabilities, balance sheet subtotal | 36,869 | 66,792 | 72,064 | 68,534 | 58,857 | 58,857 | 58,857 | 0,36869,66792,72064,68534,58857,58857,58857 | |
Net assets (liabilities) | -47,969 | -84,110 | -263,435 | -346,808 | -408,596 | -485,206 | -485,800 | -485,800 | -47969,-84110,-263435,-346808,-408596,-485206,-485800,-485800 |
Equity / share capital and reserves | -47,969 | -84,110 | -263,435 | -346,808 | -408,596 | -485,206 | -485,800 | -485,800 | -47969,-84110,-263435,-346808,-408596,-485206,-485800,-485800 |