Founded in 2009, Forward And Thinking, classified under reg no. 06950905 is an active company. Currently registered at 82 York Road YO43 3EF, Market Weighton the company has been in the business for 15 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 21st May 2013 Forward And Thinking Limited is no longer carrying the name Blu-media.
At the moment there are 2 directors in the the firm, namely Alison J. and Andrew J.. In addition one secretary - Andrew J. - is with the company. As of 10 May 2024, there was 1 ex director - David C.. There were no ex secretaries.
| Office Address | 82 York Road |
| Town | Market Weighton |
| Post code | YO43 3EF |
| Country of origin | United Kingdom |
| Registration Number | 06950905 |
| Date of Incorporation | Thu, 2nd Jul 2009 |
| Industry | Advertising agencies |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Secretary
Appointed: 02 July 2009
Position: Director
Appointed: 02 July 2009
Position: Director
Appointed: 02 July 2009
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Saas Global Limited from York, England. The abovementioned PSC is classified 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.
Saas Global Limited
82 York Road, Market Weighton, York, YO43 3EF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 09842823 |
| Notified on | 22 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Blu-media | May 21, 2013 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 15 166 | 11 026 | 21 355 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 37 283 | 37 558 | 192 531 | 109 594 | 436 228 | 698 022 | 2 083 | ||
| Current Assets | 37 764 | 90 793 | 101 525 | 190 507 | 451 224 | 415 103 | 862 818 | 1 577 806 | 1 379 093 |
| Debtors | 25 478 | 30 431 | 64 242 | 152 949 | 258 693 | 305 509 | 470 889 | 879 784 | 1 377 010 |
| Net Assets Liabilities | 38 280 | 54 614 | 186 393 | 324 191 | 518 795 | 732 133 | 735 788 | ||
| Property Plant Equipment | 13 350 | 9 949 | 10 609 | 41 138 | 3 263 | 8 341 | 13 123 | ||
| Total Inventories | 137 104 | ||||||||
| Cash Bank In Hand | 12 286 | 60 362 | 37 283 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 166 | 11 026 | 21 355 | ||||||
| Tangible Fixed Assets | 18 632 | 16 683 | 13 350 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 15 066 | 10 926 | 21 255 | ||||||
| Shareholder Funds | 15 166 | 11 026 | 21 355 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 096 | 12 709 | 14 559 | 17 037 | 25 573 | 7 769 | 11 049 | ||
| Average Number Employees During Period | 8 | 8 | 17 | 18 | 13 | 13 | 14 | ||
| Balances Amounts Owed By Related Parties | 44 160 | 54 160 | 10 000 | ||||||
| Balances Amounts Owed To Related Parties | 26 969 | 21 340 | 50 020 | 40 020 | |||||
| Creditors | 90 850 | 143 836 | 273 318 | 129 934 | 253 226 | 570 731 | 493 868 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 650 | ||||||||
| Disposals Property Plant Equipment | 4 500 | ||||||||
| Fixed Assets | 18 632 | 16 683 | 13 350 | 9 949 | 10 609 | 41 138 | 35 184 | 8 341 | 13 123 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 263 | 1 850 | 2 478 | 8 536 | 3 280 | ||||
| Net Current Assets Liabilities | -3 466 | -2 320 | 10 675 | 46 671 | 177 906 | 285 169 | 572 217 | 1 007 074 | 885 225 |
| Property Plant Equipment Gross Cost | 26 446 | 22 658 | 25 168 | 58 175 | 60 757 | 16 110 | 24 172 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 670 | 2 006 | 2 122 | 2 116 | 6 685 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 712 | 2 510 | 33 007 | 2 582 | 8 062 | ||||
| Total Assets Less Current Liabilities | 15 166 | 14 363 | 24 025 | 56 620 | 188 515 | 326 307 | 575 480 | 1 015 415 | 898 348 |
| Creditors Due Within One Year | 41 230 | 93 113 | 90 850 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 3 337 | 2 670 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 216 | 618 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 24 612 | 25 828 | 26 446 | ||||||
| Tangible Fixed Assets Depreciation | 5 980 | 9 145 | 13 096 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 165 | 3 951 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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