Founded in 2015, Forssell Properties, classified under reg no. 09751848 is an active company. Currently registered at Unit 2.02 High Weald House TN39 5ES, Bexhill the company has been in the business for nine years. Its financial year was closed on May 30 and its latest financial statement was filed on 2023/05/31.
The firm has 4 directors, namely Mikael F., Robbin F. and Ingrid F. and others. Of them, Ingrid F., William F. have been with the company the longest, being appointed on 27 August 2015 and Mikael F. and Robbin F. have been with the company for the least time - from 8 February 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2.02 High Weald House |
Office Address2 | Glovers End |
Town | Bexhill |
Post code | TN39 5ES |
Country of origin | United Kingdom |
Registration Number | 09751848 |
Date of Incorporation | Thu, 27th Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (290 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 9th Sep 2023 (2023-09-09) |
Last confirmation statement dated | Fri, 26th Aug 2022 |
The list of PSCs that own or control the company consists of 4 names. As BizStats identified, there is William F. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Robbin F. This PSC has significiant influence or control over the company,. Moving on, there is Mikael F., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
William F.
Notified on | 6 April 2016 |
Ceased on | 6 September 2017 |
Nature of control: |
significiant influence or control |
Robbin F.
Notified on | 8 February 2017 |
Ceased on | 6 September 2017 |
Nature of control: |
significiant influence or control |
Mikael F.
Notified on | 8 February 2017 |
Ceased on | 8 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ingrid F.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -6 334 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 661 | 2 774 | 5 706 | 7 801 | 39 687 | 61 970 | 681 | |
Current Assets | 30 747 | 32 174 | 35 071 | 43 724 | 47 803 | 39 687 | ||
Debtors | 30 747 | 31 513 | 32 297 | 38 018 | 40 002 | |||
Intangible Fixed Assets | 8 347 | |||||||
Net Assets Liabilities | -14 681 | -17 126 | ||||||
Other Debtors | 30 747 | 31 513 | 32 297 | 38 018 | 38 802 | |||
Tangible Fixed Assets | 40 667 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -6 434 | |||||||
Shareholder Funds | -6 334 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 800 | 1 801 | 1 249 | 1 453 | 853 | |||
Corporation Tax Payable | 118 | 118 | ||||||
Creditors | 86 095 | 89 967 | 93 325 | 95 386 | 96 212 | 98 065 | 79 195 | 18 872 |
Creditors Due Within One Year | 86 095 | |||||||
Fixed Assets | 49 014 | |||||||
Intangible Fixed Assets Additions | 10 434 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 087 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 087 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 434 | |||||||
Investment Property | 40 667 | 40 667 | 40 667 | 40 667 | 40 667 | 40 667 | ||
Investment Property Fair Value Model | 40 667 | 40 667 | 40 667 | 40 667 | 40 667 | 40 667 | ||
Net Current Assets Liabilities | -55 348 | -57 793 | -58 254 | -51 662 | -48 409 | -58 378 | -17 225 | -18 191 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
Other Creditors | 41 278 | 96 094 | 97 947 | 79 195 | 18 872 | |||
Other Creditors Due Within One Year | 86 095 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -10 792 | -461 | 6 492 | |||||
Profit Loss For Period | -6 434 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 40 667 | |||||||
Tangible Fixed Assets Cost Or Valuation | 40 667 | |||||||
Total Assets Less Current Liabilities | -6 334 | -17 126 | -17 587 | -10 995 | -7 742 | -17 711 | -17 225 | -18 191 |
Average Number Employees During Period | 4 | |||||||
Disposals Investment Property Fair Value Model | 40 667 | |||||||
Other Taxation Social Security Payable | 118 | 118 | ||||||
Trade Debtors Trade Receivables | 1 200 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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