SELECT FIRST LTD.

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

純利益率（2013）純利益率

0.2%

流動比率（2016）流動比率

0.94×

損益前年比（2015 vs 2016）損益前年比

+33.5%

概要

国名イギリス

ステータスアクティブ

登録番号04261622

設立30/07/2001

目的広告代理店

住所Rectory House Main Street, Beckley, Rye, East Sussex, TN31 6RS

確認声明次の期限: 13/07/2023; 最後のメークアップ: 29/06/2022

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日30/07/2001

登録機関Companies House

登録資本金£2

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (14イベント)

31/03/2023

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2023

ドキュメントでファイルを見る

31/03/2022

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2022

ドキュメントでファイルを見る

30/07/2001

会社設立

法人設立日： 2001-07-30

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
ターンオーバー	—	—	£525,602	—	—	—	—	—	—	—	—	—	—
利益／（損失）	£3,262	£726	£1,224	£1,224	£1,596	£2,130	—	—	—	—	—	—	—
総資産	£826	£906	£906	£1,326	£1,698	£2,232	£2,348	£5,741	£203	£0	£0	£0	£0
Equity	—	—	—	—	—	—	£2,348	£5,741	£203	£0	£0	£0	£0
Current Assets	£136,257	£152,906	£146,104	£171,988	£196,945	£135,274	£199,617	£191,859	£14,586	—	—	—	—
Net Current Assets Liabilities	£-3,152	£-4,846	£-4,846	£-22,444	£-14,022	£-9,049	£-1,997	£5,089	£203	—	—	—	—
Total Assets Less Current Liabilities	£826	£906	£906	£1,326	£1,698	£2,232	£2,348	£5,741	£203	£0	£0	£0	£0
Cash Bank On Hand	—	—	—	—	—	—	£76,541	£50,046	£9,466	—	—	—	—
Debtors	£60,984	£79,472	£63,483	£72,096	£84,061	£95,568	£117,426	£135,622	£5,120	—	—	—	—
Other Debtors	—	—	—	—	—	—	£13,096	£43,857	£5,120	—	—	—	—
Creditors	—	—	—	—	—	—	£201,614	£186,770	£14,383	—	—	—	—
Trade Creditors Trade Payables	—	—	—	—	—	—	£62,281	£54,067	—	—	—	—	—
Other Creditors	—	—	—	—	—	—	£94,831	£127,353	£12,983	—	—	—	—
Number Shares Allotted	—	—	1	1	1	1	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	—	—	0	0	0	0
管理費	—	—	£124,736	—	—	—	—	—	—	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£60,000	£60,000	£60,000	£60,000	£60,000	£60,000	£60,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£56,134	£56,786	£56,786	£56,786	£56,786	£56,786	£56,786
Called Up Share Capital	£100	£102	£102	£102	£102	£102	—	—	—	—	—	—	—
Cash Bank In Hand	£71,665	£64,421	£73,123	£88,877	£97,298	£39,250	—	—	—	—	—	—	—
Cost Sales	—	—	£282,025	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£150,950	£194,432	£210,967	£144,323	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£136,198	£156,058	—	—	—	—	—	—	—	—	—	—	—
Debtors Due Within One Year	—	—	£63,483	—	—	—	—	—	—	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	—	£2,340	—	—	—	—	—	—	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	£7,200	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£3,303	£3,978	£5,752	£23,770	£15,720	£11,281	£4,345	£652	—	—	—	—	—
Gross Profit Loss	—	—	£243,577	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£3,693	£652	—	—	—	—	—
Intangible Assets Gross Cost	—	—	—	—	—	—	£60,000	£60,000	£60,000	£60,000	£60,000	£60,000	£60,000
Intangible Fixed Assets Aggregate Amortisation Impairment	£60,000	£60,000	£60,000	£60,000	£60,000	£60,000	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£60,000	£60,000	£60,000	£60,000	£60,000	£60,000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£826	£906	—	—	—	—	—	—	—	—	—	—	—
Operating Profit Loss	—	—	£118,841	—	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	—	£92,300	—	—	—	—	—	—	—	—	—	—
Other Interest Receivable Similar Income	—	—	£19	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£44,502	£5,350	£1,400	—	—	—	—
Profit Loss Account Reserve	£3,262	£726	£1,224	£1,224	£1,596	£2,130	—	—	—	—	—	—	—
Profit Loss For Period	—	—	£124,920	—	—	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	£118,860	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£4,345	£652	£0	£0	£0	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£56,786	£56,786	£56,786	£56,786	£56,786	£56,786	£56,786
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£3,362	£826	£906	£1,326	£1,698	£2,232	—	—	—	—	—	—	—
Stocks Inventory	£3,608	£9,013	£9,498	£11,015	£15,586	£456	—	—	—	—	—	—	—
Tangible Fixed Assets	£3,303	£3,978	£5,752	£23,770	£15,720	£11,281	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3,600	£4,114	£24,002	—	£3,164	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£25,506	£29,620	£53,622	£53,622	£56,786	£56,786	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£21,528	£23,868	£29,852	£37,902	£45,505	£52,441	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£5,984	£8,050	£7,603	£6,936	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,925	£2,340	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	£24,424	—	—	—	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	£24,282	—	—	—	—	—	—	—	—	—	—
Total Dividend Payment	—	—	£124,500	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	£5,650	£6,191	—	—	—	—	—
Trade Creditors Within One Year	—	—	£34,226	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£104,330	£91,765	—	—	—	—	—
Turnover Gross Operating Revenue	—	—	£525,602	—	—	—	—	—	—	—	—	—	—
U K Current Corporation Tax	—	—	£24,282	—	—	—	—	—	—	—	—	—	—

メートル

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

ターンオーバー

—

£525,602

—

利益／（損失）

£3,262

£726

£1,224

£1,596

£2,130

—

総資産

£826

£906

£1,326

£1,698

£2,232

£2,348

£5,741

£203

£0

Equity

—

£2,348

£5,741

£203

£0

Current Assets

£136,257

£152,906

£146,104

£171,988

£196,945

£135,274

£199,617

£191,859

£14,586

—

Net Current Assets Liabilities

£-3,152

£-4,846

£-22,444

£-14,022

£-9,049

£-1,997

£5,089

£203

—

Total Assets Less Current Liabilities

£826

£906

£1,326

£1,698

£2,232

£2,348

£5,741

£203

£0

Cash Bank On Hand

—

£76,541

£50,046

£9,466

—

Debtors

£60,984

£79,472

£63,483

£72,096

£84,061

£95,568

£117,426

£135,622

£5,120

—

Other Debtors

—

£13,096

£43,857

£5,120

—

Creditors

—

£201,614

£186,770

£14,383

—

Trade Creditors Trade Payables

—

£62,281

£54,067

—

Other Creditors

—

£94,831

£127,353

£12,983

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

管理費

—

£124,736

—

Accumulated Amortisation Impairment Intangible Assets

—

£60,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£56,134

£56,786

Called Up Share Capital

£100

£102

—

Cash Bank In Hand

£71,665

£64,421

£73,123

£88,877

£97,298

£39,250

—

Cost Sales

—

£282,025

—

Creditors Due Within One Year

—

£150,950

£194,432

£210,967

£144,323

—

Creditors Due Within One Year Total Current Liabilities

£136,198

£156,058

—

Debtors Due Within One Year

—

£63,483

—

Depreciation Tangible Fixed Assets Expense

—

£2,340

—

Director Remuneration Benefits Excluding Payments To Third Parties

—

£7,200

—

Fixed Assets

£3,303

£3,978

£5,752

£23,770

£15,720

£11,281

£4,345

£652

—

Gross Profit Loss

—

£243,577

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3,693

£652

—

Intangible Assets Gross Cost

—

£60,000

Intangible Fixed Assets Aggregate Amortisation Impairment

£60,000

—

Intangible Fixed Assets Cost Or Valuation

£60,000

—

Net Assets Liabilities Including Pension Asset Liability

£826

£906

—

Operating Profit Loss

—

£118,841

—

Other Creditors Due Within One Year

—

£92,300

—

Other Interest Receivable Similar Income

—

£19

—

Other Taxation Social Security Payable

—

£44,502

£5,350

£1,400

—

Profit Loss Account Reserve

£3,262

£726

£1,224

£1,596

£2,130

—

Profit Loss For Period

—

£124,920

—

Profit Loss On Ordinary Activities Before Tax

—

£118,860

—

Property Plant Equipment

—

£4,345

£652

£0

Property Plant Equipment Gross Cost

—

£56,786

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£3,362

£826

£906

£1,326

£1,698

£2,232

—

Stocks Inventory

£3,608

£9,013

£9,498

£11,015

£15,586

£456

—

Tangible Fixed Assets

£3,303

£3,978

£5,752

£23,770

£15,720

£11,281

—

Tangible Fixed Assets Additions

£3,600

£4,114

£24,002

—

£3,164

—

Tangible Fixed Assets Cost Or Valuation

£25,506

£29,620

£53,622

£56,786

—

Tangible Fixed Assets Depreciation

£21,528

£23,868

£29,852

£37,902

£45,505

£52,441

—

Tangible Fixed Assets Depreciation Charged In Period

—

£5,984

£8,050

£7,603

£6,936

—

Tangible Fixed Assets Depreciation Charge For Period

£2,925

£2,340

—

Taxation Social Security Due Within One Year

—

£24,424

—

Tax On Profit Or Loss On Ordinary Activities

—

£24,282

—

Total Dividend Payment

—

£124,500

—

Total Inventories

—

£5,650

£6,191

—

Trade Creditors Within One Year

—

£34,226

—

Trade Debtors Trade Receivables

—

£104,330

£91,765

—

Turnover Gross Operating Revenue

—

£525,602

—

U K Current Corporation Tax

—

£24,282

—

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