FIRST EXIM FINANCIAL U.K. LIMITED - 2000-01-07
82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-10-30
Property, Plant & Equipment
450,305 GBP2018-10-30
1,200,359 GBP2017-10-31
Creditors
Current
23,902 GBP2018-10-30
24,171 GBP2017-10-31
Net Current Assets/Liabilities
-23,902 GBP2018-10-30
-24,171 GBP2017-10-31
Total Assets Less Current Liabilities
426,403 GBP2018-10-30
1,176,188 GBP2017-10-31
Net Assets/Liabilities
315,269 GBP2018-10-30
932,344 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-30
100 GBP2017-10-31
Revaluation reserve
307,091 GBP2018-10-30
920,291 GBP2017-10-31
Retained earnings (accumulated losses)
8,078 GBP2018-10-30
11,953 GBP2017-10-31
Equity
315,269 GBP2018-10-30
932,344 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2018-10-30
1,200,000 GBP2017-10-31
Furniture and fittings
10,000 GBP2018-10-30
10,000 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
460,000 GBP2018-10-30
1,210,000 GBP2017-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-750,000 GBP2017-11-01 ~ 2018-10-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-750,000 GBP2017-11-01 ~ 2018-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,695 GBP2018-10-30
9,641 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,695 GBP2018-10-30
9,641 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2017-11-01 ~ 2018-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2017-11-01 ~ 2018-10-30
Property, Plant & Equipment
Land and buildings
450,000 GBP2018-10-30
1,200,000 GBP2017-10-31
Furniture and fittings
305 GBP2018-10-30
359 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
23,002 GBP2018-10-30
23,004 GBP2017-10-31
Trade Creditors/Trade Payables
Current
600 GBP2018-10-30
300 GBP2017-10-31
Corporation Tax Payable
Current
567 GBP2017-10-31
Accrued Liabilities/Deferred Income
Current
300 GBP2018-10-30
300 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-30
Profit/Loss
Retained earnings (accumulated losses)
-617,075 GBP2017-11-01 ~ 2018-10-30
Profit/Loss
-617,075 GBP2017-11-01 ~ 2018-10-30