360 Forward started in year 2011 as Private Limited Company with registration number 07494554. The 360 Forward company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Cranleigh at Raglan. Postal code: GU6 7HJ.
The company has 2 directors, namely Charles H., Rosemary H.. Of them, Charles H., Rosemary H. have been with the company the longest, being appointed on 17 January 2011. As of 15 May 2024, there was 1 ex secretary - Adrian A.. There were no ex directors.
Office Address | Raglan |
Office Address2 | New Park Road |
Town | Cranleigh |
Post code | GU6 7HJ |
Country of origin | United Kingdom |
Registration Number | 07494554 |
Date of Incorporation | Mon, 17th Jan 2011 |
Industry | Management consultancy activities other than financial management |
Industry | Other education not elsewhere classified |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Rosemary H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Charles H. This PSC owns 25-50% shares.
Rosemary H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Charles H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -2 229 | -1 546 | -855 | -9 672 | -4 577 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 4 933 | 4 240 | 7 873 | 6 207 | 6 321 | 1 434 | 333 | 108 | 1 116 | 1 831 | 1 322 | 1 306 |
Net Assets Liabilities | -4 577 | -10 628 | -15 145 | -15 670 | -14 662 | -13 947 | -14 456 | -14 472 | ||||
Cash Bank In Hand | 1 648 | 50 | 295 | |||||||||
Debtors | 3 285 | 4 190 | 7 579 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 229 | -1 546 | -856 | -9 672 | -4 577 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 20 000 | 20 000 | 20 000 | |||||||||
Profit Loss Account Reserve | -22 229 | -21 546 | -20 855 | |||||||||
Shareholder Funds | -2 229 | -1 546 | -855 | -9 672 | -4 577 | |||||||
Other | ||||||||||||
Creditors | 920 | 84 | 15 478 | 15 778 | 15 778 | 15 778 | 15 778 | 15 778 | ||||
Net Current Assets Liabilities | 1 921 | 2 353 | 4 332 | 366 | 5 401 | 1 350 | 333 | 108 | 1 116 | 1 831 | 1 322 | 1 306 |
Other Operating Expenses Format2 | 28 145 | 7 709 | 5 374 | 6 811 | 20 697 | 8 062 | 8 872 | 5 352 | ||||
Profit Loss | 5 095 | -6 052 | -4 517 | -524 | 1 008 | 714 | -510 | -16 | ||||
Raw Materials Consumables Used | 7 404 | 1 072 | 186 | |||||||||
Total Assets Less Current Liabilities | 1 921 | 2 353 | 4 333 | 366 | 5 401 | 1 350 | 333 | 108 | 1 116 | 1 831 | 1 322 | 1 306 |
Turnover Revenue | 40 644 | 2 729 | 1 043 | 6 287 | 21 705 | 8 776 | 8 362 | 5 336 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 4 150 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 3 012 | |||||||||||
Creditors Due After One Year | 4 150 | 3 899 | 5 188 | 10 038 | 9 978 | |||||||
Creditors Due Within One Year | 3 012 | 1 887 | 3 541 | 5 841 | 920 | |||||||
Number Shares Allotted | 20 000 | 20 000 | 20 000 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 14th, October 2023 |
accounts | Free Download (9 pages) |
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