Founded in 2015, Forums International, classified under reg no. 09616530 is an active company. Currently registered at 5 Westbrook Court S11 8YZ, Sheffield the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has one director. Christopher S., appointed on 19 July 2023. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Laurence B., Lynn B. and others listed below. There were no ex secretaries.
Office Address | 5 Westbrook Court |
Office Address2 | Sharrow Vale Road |
Town | Sheffield |
Post code | S11 8YZ |
Country of origin | United Kingdom |
Registration Number | 09616530 |
Date of Incorporation | Mon, 1st Jun 2015 |
Industry | Activities of conference organisers |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (345 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Lynn B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Laurence B. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynn B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laurence B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 10 579 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 48 332 | |||||||
Current Assets | 56 430 | 29 728 | 24 049 | 19 997 | 22 815 | 39 522 | 28 938 | 35 265 |
Debtors | 8 098 | 8 569 | 8 510 | 7 657 | 14 142 | 19 188 | ||
Intangible Fixed Assets | 7 000 | |||||||
Tangible Fixed Assets | 960 | |||||||
Cash Bank On Hand | 11 428 | 14 305 | 31 865 | 14 796 | 16 077 | |||
Other Debtors | 327 | |||||||
Property Plant Equipment | 23 245 | 17 212 | 13 621 | 10 216 | 7 662 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 10 479 | |||||||
Shareholder Funds | 10 579 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 53 811 | 48 203 | 25 274 | 9 371 | 14 223 | 19 038 | 13 119 | 16 013 |
Creditors Due Within One Year | 53 811 | |||||||
Fixed Assets | 7 960 | 25 799 | 28 497 | 23 245 | ||||
Intangible Fixed Assets Additions | 8 750 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 750 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 750 | |||||||
Intangible Fixed Assets Cost Or Valuation | 8 750 | |||||||
Net Current Assets Liabilities | 2 619 | -18 475 | -1 225 | 10 626 | 8 592 | 20 484 | 15 819 | 19 252 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 298 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 298 | |||||||
Tangible Fixed Assets Depreciation | 338 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 338 | |||||||
Total Assets Less Current Liabilities | 10 579 | 7 324 | 20 208 | 33 871 | 25 804 | 34 105 | 26 035 | 26 914 |
Accumulated Depreciation Impairment Property Plant Equipment | 23 621 | 29 654 | 34 195 | 37 600 | 40 154 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 033 | 4 541 | 3 405 | 2 554 | ||||
Other Creditors | 971 | 2 887 | 2 832 | 2 559 | 2 108 | |||
Other Taxation Social Security Payable | 8 400 | 7 024 | 12 091 | 8 304 | 9 610 | |||
Property Plant Equipment Gross Cost | 46 866 | 46 866 | 47 816 | 47 816 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 950 | |||||||
Trade Creditors Trade Payables | 4 312 | 4 115 | 2 256 | 4 295 | ||||
Trade Debtors Trade Receivables | 8 242 | 8 510 | 7 657 | 14 142 | 19 188 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 4th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy