Founded in 2012, Fore Estate Agents, classified under reg no. 08027302 is an active company. Currently registered at 285a Fore Street N9 0PD, London the company has been in the business for 12 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Nesrin H., Gulbahar Y.. Of them, Nesrin H., Gulbahar Y. have been with the company the longest, being appointed on 7 December 2021. As of 28 May 2024, there was 1 ex director - Yusuf I.. There were no ex secretaries.
Office Address | 285a Fore Street |
Town | London |
Post code | N9 0PD |
Country of origin | United Kingdom |
Registration Number | 08027302 |
Date of Incorporation | Thu, 12th Apr 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Gulbahar Y. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nesrin H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Yusuf L., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Gulbahar Y.
Notified on | 7 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nesrin H.
Notified on | 7 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Yusuf L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 99 589 | 84 449 | 94 621 | 108 199 | 124 879 | 187 668 | 200 554 | 211 385 |
Current Assets | 112 175 | 90 636 | 115 791 | 126 574 | 151 551 | 205 187 | 217 848 | 228 383 |
Debtors | 7 336 | 4 714 | 18 520 | 18 375 | 26 672 | 17 519 | 17 294 | 16 998 |
Net Assets Liabilities | 19 006 | 20 621 | 18 961 | 934 | 7 996 | 32 568 | 39 199 | 42 511 |
Other Debtors | 7 336 | 4 714 | 18 520 | 18 375 | 26 672 | 17 294 | 16 998 | |
Property Plant Equipment | 2 725 | 3 571 | 15 494 | 8 727 | 2 206 | 2 728 | 2 295 | |
Total Inventories | 5 250 | 1 473 | 2 650 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 806 | 2 996 | 10 089 | 16 856 | 6 017 | 6 927 | 7 693 | 8 267 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 169 | -475 | -799 | -839 | 426 | 186 | 93 | |
Average Number Employees During Period | 6 | 6 | 4 | 4 | 4 | 5 | 8 | 5 |
Bank Borrowings | 6 251 | 35 067 | ||||||
Bank Borrowings Overdrafts | 6 251 | 5 319 | ||||||
Creditors | 17 000 | 72 872 | 5 261 | 134 367 | 145 761 | 50 000 | 38 790 | 152 526 |
Dividends Paid | 10 000 | 30 000 | 30 000 | 25 000 | 15 000 | 20 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 190 | 7 093 | 6 767 | 6 521 | 910 | 766 | 574 | |
Merchandise | 5 250 | 1 473 | 2 650 | |||||
Net Current Assets Liabilities | 33 826 | 17 764 | 8 967 | -7 793 | 5 790 | 79 840 | 75 694 | 75 857 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 17 000 | 9 813 | 21 381 | 123 652 | 130 907 | 119 119 | 131 356 | |
Other Taxation Social Security Payable | 604 | 1 014 | 2 497 | 4 554 | 11 400 | 16 609 | 11 791 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 1 615 | 8 340 | 11 973 | 37 062 | 49 572 | 21 631 | 23 312 | |
Property Plant Equipment Gross Cost | 4 531 | 6 567 | 25 583 | 25 583 | 8 223 | 9 655 | 9 988 | |
Provisions | 545 | 714 | 239 | -560 | -1 399 | -973 | -787 | -694 |
Provisions For Liabilities Balance Sheet Subtotal | 545 | 714 | 239 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 036 | 19 016 | 1 432 | 333 | ||||
Total Assets Less Current Liabilities | 36 551 | 21 335 | 24 461 | 934 | 7 996 | 82 568 | 77 989 | 77 578 |
Trade Creditors Trade Payables | 75 083 | 62 045 | 77 685 | 900 | 3 016 | 175 | 4 060 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 360 | |||||||
Disposals Property Plant Equipment | 17 360 | |||||||
Finance Lease Liabilities Present Value Total | 5 261 | 5 261 | 438 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 12th April 2024 filed on: 2nd, May 2024 |
confirmation statement | Free Download (3 pages) |
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