Forrester Design Ltd is a private limited company located at 37 Welbeck Street, Hull HU5 3SA. Incorporated on 2017-11-14, this 6-year-old company is run by 1 director.
Director Ashley F., appointed on 14 November 2017.
The company is classified as "architectural activities" (SIC: 71111).
The latest confirmation statement was filed on 2022-11-13 and the date for the subsequent filing is 2023-11-27. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 37 Welbeck Street |
Town | Hull |
Post code | HU5 3SA |
Country of origin | United Kingdom |
Registration Number | 11063639 |
Date of Incorporation | Tue, 14th Nov 2017 |
Industry | Architectural activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Ashley F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley F.
Notified on | 14 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 821 | 10 676 | 12 791 | 14 805 | 13 750 |
Net Assets Liabilities | 440 | 663 | 665 | 3 605 | 7 175 |
Property Plant Equipment | 232 | 115 | 303 | 173 | |
Other | |||||
Accrued Liabilities | 800 | 960 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 123 | 240 | 442 | 572 | 702 |
Amounts Owed To Directors | 2 898 | 6 491 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 10 | ||||
Corporation Tax Payable | 2 871 | 2 655 | |||
Creditors | 6 569 | 10 106 | 12 371 | 11 279 | 6 610 |
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 117 | 202 | 130 | 130 |
Net Current Assets Liabilities | 252 | 570 | 420 | 3 526 | 7 140 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 |
Number Shares Issued Specific Share Issue | 10 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 355 | 355 | 745 | 745 | |
Provisions For Liabilities Balance Sheet Subtotal | 44 | 22 | 58 | 94 | 8 |
Total Additions Including From Business Combinations Property Plant Equipment | 355 | 390 | |||
Total Assets Less Current Liabilities | 484 | 685 | 723 | 3 699 | 7 183 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Thursday 2nd November 2023 director's details were changed filed on: 10th, November 2023 |
officers | Free Download (2 pages) |
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