Forsite Uk Limited is a private limited company situated at Kingsland House, 39 Abbey Foregate, Shrewsbury SY2 6BL. 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 2018-06-27, this 5-year-old company is run by 2 directors.
Director Nathan C., appointed on 10 August 2021. Director Scott M., appointed on 28 March 2019.
The company is officially classified as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was sent on 2023-07-09 and the date for the subsequent filing is 2024-07-23. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Kingsland House |
Office Address2 | 39 Abbey Foregate |
Town | Shrewsbury |
Post code | SY2 6BL |
Country of origin | United Kingdom |
Registration Number | 11436436 |
Date of Incorporation | Wed, 27th Jun 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Forsite Limited from Auckland 1140, New Zealand. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Philip T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Forsite Limited
Anthony Harper Level 8 Chorus House, 66 Wyndham Street, Auckland 1140, New Zealand
Legal authority | Companies Act 1993 New Zealand |
Legal form | Limited Company |
Country registered | New Zealand |
Place registered | New Zealand Companies Register |
Registration number | 4178498 |
Notified on | 28 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philip T.
Notified on | 27 June 2018 |
Ceased on | 28 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Property Plant Equipment | 1 623 | 2 752 | 943 | 371 | |
Cash Bank On Hand | 12 868 | 230 | 1 652 | 1 315 | |
Current Assets | 54 597 | 86 438 | 75 945 | 69 864 | |
Debtors | 41 729 | 86 208 | 74 293 | 68 549 | |
Other Debtors | 1 000 | ||||
Other | |||||
Accrued Liabilities | 1 000 | 1 123 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 66 | 885 | 1 344 | 1 916 | 2 287 |
Amounts Owed To Group Undertakings | 14 232 | 15 082 | |||
Average Number Employees During Period | 1 | 3 | 3 | 2 | 2 |
Creditors | 16 813 | 38 417 | 45 951 | 32 493 | 23 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 819 | 572 | 572 | 371 |
Net Current Assets Liabilities | -16 813 | 16 180 | 40 487 | 43 452 | 46 064 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||
Other Taxation Social Security Payable | 1 581 | 14 612 | 20 598 | 16 057 | 15 930 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -15 191 | 34 122 | 22 498 | 2 393 | 2 241 |
Property Plant Equipment Gross Cost | 1 689 | 3 637 | 2 287 | 2 287 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 689 | 1 948 | |||
Total Assets Less Current Liabilities | -15 190 | 18 932 | 41 430 | 43 823 | 46 064 |
Accrued Liabilities Deferred Income | 3 790 | ||||
Amounts Owed By Group Undertakings | 34 266 | 56 327 | 59 531 | ||
Corporation Tax Recoverable | 22 203 | 38 367 | |||
Deferred Tax Asset Debtors | 733 | 1 193 | 667 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 113 | ||||
Disposals Property Plant Equipment | 1 350 | ||||
Nominal Value Allotted Share Capital | 1 | 1 | |||
Other Creditors | 4 913 | 17 913 | 16 187 | 7 870 | |
Trade Creditors Trade Payables | 1 076 | 7 440 | 250 | ||
Trade Debtors Trade Receivables | 17 793 | 12 382 | 17 299 | 9 018 | |
Value-added Tax Payable | 2 734 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-09 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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