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1ST OPTION DEBT RECOVERY (UK) LTD ActiveCollection Agencies |
Financial statements of 1ST OPTION DEBT RECOVERY (UK) LTD
According to 1ST OPTION DEBT RECOVERY (UK) LTD latest financial report submitted on 2021-07-31, the company has a Total-Assets of £31,146.00, Working-Capital of £4,828.00 while the Total-Liabilities is £26,318.00. Compared with the previous year, the company reported a Total-Assets decrease of -33.81%, which is an equivalent of 10532. At the same time, the Working-Capital went down by -329.2%, or by 15894.
Turnover 2021
£ -
-
Consolidated A/cs
N
-
Reporting period
12
-
Working Capital
£ 4828
-
Profit after Tax
£ -
1ST OPTION DEBT RECOVERY (UK) LTD Business Credit Report
A Business Credit Report for 1ST OPTION DEBT RECOVERY (UK) LTD is available for instant download. The report will provide you with a credit score and credit limit recommendation for 1ST OPTION DEBT RECOVERY (UK) LTD, payment trends, if the company pays their Invoices on time, whether or not the company has any court judgements, ownership and group structure, up to 5 years of financial statements and much more. When you buy a Credit Report from Global Database, you will also have a 7 days free trial to our B2B Sales Platform.
1ST OPTION DEBT RECOVERY (UK) LTD
1ST OPTION DEBT RECOVERY (UK) LTD Directors and key executives
View all employees1ST OPTION DEBT RECOVERY (UK) LTD currently employs 1 people. Compared with the previous year, the company has reported a staff increase of 0%, which is an equivalent of 0 employees. In order to view contact information, including emails and phone numbers for all the employees working at 1ST OPTION DEBT RECOVERY (UK) LTD and to export them in XL or to your existing CRM, you can subscribe to our platform here.
Total Employee Count
Total employees
1
100%
1y growth
100%
2y growth
Management Level
Middle
Employee | Job Title | Phone | Country | |
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Maria Nicolaou | Director |
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- | GB |
Get in touch with 1 of contacts working at 1ST OPTION DEBT RECOVERY (UK) LTD
Upgrade to subscription1ST OPTION DEBT RECOVERY (UK) LTD competitors:
View all competitorsTop 5 similar companies of 1ST OPTION DEBT RECOVERY (UK) LTD are PEAK COLLECTIONS LIMITED, GPM ENTERPRISE LTD, WDRS COLLECTIONS LIMITED, A & D SOLUTIONS CHESHIRE LTD, KE LOGISTICAL SERVICES LIMITED. View and export all the competitor list of 1ST OPTION DEBT RECOVERY (UK) LTD by upgrading your account here.
PEAK COLLECTIONS LIMITED
GPM ENTERPRISE LTD
WDRS COLLECTIONS LIMITED
A & D SOLUTIONS CHESHIRE LTD
KE LOGISTICAL SERVICES LIMITED
1ST OPTION DEBT RECOVERY (UK) LTD news & activities:
View full activityEmployees
1ST OPTION DEBT RECOVERY (UK) LTD number of employees has decreased by 0% compared with previous year and now represents a total number of 1.
uk.globaldatabase.com
2021-07-31
Frequently Asked Questions regarding 1ST OPTION DEBT RECOVERY (UK) LTD
Where is 1ST OPTION DEBT RECOVERY (UK) LTD registered office?
1ST OPTION DEBT RECOVERY (UK) LTD is located at SBC HOUSE RESTMOR WAY WALLINGTON, United Kingdom.
How many people work at 1ST OPTION DEBT RECOVERY (UK) LTD?
According to the latest account statement, there are currently 1 of employees working for 1ST OPTION DEBT RECOVERY (UK) LTD.
What is the Business Credit Score of 1ST OPTION DEBT RECOVERY (UK) LTD and how reliable is the company?
In order to check the business credit score of 1ST OPTION DEBT RECOVERY (UK) LTD, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.
Does 1ST OPTION DEBT RECOVERY (UK) LTD pay their invoices on time?
By requesting a Business Credit Report for 1ST OPTION DEBT RECOVERY (UK) LTD, you will be able to gain more insights about the 1ST OPTION DEBT RECOVERY (UK) LTD payment trends.
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