Forge Leadership Consultancy Ltd is a private limited company located at 20-22 Wenlock Road, London N1 7GU. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 1 director.
Director Simon B., appointed on 23 August 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2023-08-22 and the due date for the subsequent filing is 2024-09-05. Furthermore, the annual accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 10930446 |
| Date of Incorporation | Wed, 23rd Aug 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sat, 31st May 2025 (382 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 23 August 2017
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Simon B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Simon B.
| Notified on | 23 August 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 500 | 14 017 | 40 459 | 60 139 | 69 328 | 58 184 |
| Current Assets | 42 033 | 14 117 | 48 752 | 63 439 | 71 788 | 61 619 |
| Debtors | 13 533 | 100 | 8 293 | 3 300 | 2 460 | 3 435 |
| Net Assets Liabilities | 17 956 | 5 939 | ||||
| Property Plant Equipment | 448 | 865 | 526 | 338 | ||
| Other Debtors | 480 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 149 | 487 | 826 | 1 014 | 1 352 | 1 702 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 755 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 886 | |||||
| Creditors | 33 525 | 17 043 | 37 574 | 43 815 | 34 338 | 32 178 |
| Fixed Assets | 9 448 | 8 865 | 7 526 | 6 338 | 5 000 | 5 049 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 339 | 188 | 338 | 350 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 8 508 | -2 926 | 11 178 | 19 624 | 37 450 | 29 441 |
| Other Creditors | 27 639 | 17 032 | 23 212 | 28 129 | 18 723 | 22 740 |
| Property Plant Equipment Gross Cost | 597 | 1 352 | 1 352 | 1 352 | 1 352 | 2 751 |
| Total Assets Less Current Liabilities | 17 956 | 5 939 | 18 704 | 25 962 | 42 450 | 34 490 |
| Trade Creditors Trade Payables | 11 | 11 | ||||
| Trade Debtors Trade Receivables | 13 533 | 100 | 8 293 | 2 820 | 2 460 | 3 435 |
| Bank Borrowings Overdrafts | 12 000 | 11 330 | 8 997 | 6 591 | ||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | ||
| Other Taxation Social Security Payable | 2 351 | 4 356 | 6 618 | 2 847 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 399 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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