Founded in 2016, Forme Property Services, classified under reg no. 10166016 is an active company. Currently registered at 89 King Street ME14 1BG, Maidstone the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Richard L., appointed on 6 May 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 King Street |
Town | Maidstone |
Post code | ME14 1BG |
Country of origin | United Kingdom |
Registration Number | 10166016 |
Date of Incorporation | Fri, 6th May 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Richard L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard L.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 552 | 991 | 8 771 | 6 820 | 14 837 | 810 | 8 946 |
Current Assets | 952 | 991 | |||||
Debtors | 400 | ||||||
Net Assets Liabilities | -14 876 | 6 339 | 12 065 | 133 275 | 172 979 | 198 509 | 208 339 |
Other Debtors | 400 | ||||||
Property Plant Equipment | 519 806 | ||||||
Other | |||||||
Accrued Liabilities | 1 440 | 1 740 | 1 740 | 1 739 | 1 740 | 2 220 | 2 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 081 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 110 994 | 24 781 | 9 757 | 4 699 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 184 604 | 184 604 | 326 250 | 449 965 | 449 965 | 449 965 | 449 965 |
Bank Borrowings Overdrafts | 184 604 | 184 604 | 326 250 | 449 965 | 449 965 | 449 965 | 449 965 |
Corporation Tax Payable | 2 239 | 287 | |||||
Creditors | 184 604 | 184 604 | 351 250 | 449 965 | 449 965 | 449 965 | 108 423 |
Disposals Investment Property Fair Value Model | 45 464 | 80 000 | |||||
Fixed Assets | 519 806 | 588 417 | |||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -522 887 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 081 | -3 081 | |||||
Investment Property | 588 417 | 613 198 | 825 000 | 749 699 | 792 199 | 792 199 | |
Investment Property Fair Value Model | 588 417 | 613 198 | 825 000 | 749 699 | 792 199 | ||
Net Current Assets Liabilities | -350 078 | -397 474 | -249 883 | -170 205 | -98 654 | -109 549 | -99 477 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Remaining Borrowings | 25 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 522 887 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 71 555 | 28 101 | 34 176 | 34 418 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 522 887 | ||||||
Total Assets Less Current Liabilities | 169 728 | 190 943 | 363 315 | 654 795 | 651 045 | 682 650 | 692 722 |
Total Borrowings | 184 604 | 351 250 | 449 965 | ||||
Issue Bonus Shares Decrease Increase In Equity | -130 490 | 3 175 | -36 424 | ||||
Other Taxation Social Security Payable | 287 | 7 079 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 12th, January 2024 |
accounts | Free Download (9 pages) |
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