Founded in 2009, Forbury Apartments, classified under reg no. 06960273 is an active company. Currently registered at The Forbury Hotel RG1 3EJ, Reading the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Gaurav B., Ravi B.. Of them, Ravi B. has been with the company the longest, being appointed on 24 June 2016 and Gaurav B. has been with the company for the least time - from 7 September 2022. As of 29 April 2024, there were 3 ex directors - Radha B., Ankur B. and others listed below. There were no ex secretaries.
| Office Address | The Forbury Hotel |
| Office Address2 | 26 The Forbury |
| Town | Reading |
| Post code | RG1 3EJ |
| Country of origin | United Kingdom |
| Registration Number | 06960273 |
| Date of Incorporation | Mon, 13th Jul 2009 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 07 September 2022
Position: Director
Appointed: 24 June 2016
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Forbury Properties Limited from Reading, England. The abovementioned PSC is classified as "a private 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 entity in the PSC register is Bird Overseas Holdings Limited that put London, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Forbury Properties Limited
The Forbury Hotel 26 The Forbury, Reading, West Berkshire, RG1 3EJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06959164 |
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Bird Overseas Holdings Limited
C/O The Royal Park Hotel 3 Westbourne Terrace, Lancaster Gate, London, W2 3UL, England
| Legal authority | Company Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 1 June 2016 |
| Ceased on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Debtors | 927 624 | 942 144 | 1 012 473 | 1 075 922 | 1 147 172 |
| Other Debtors | 31 235 | 923 | |||
| Property Plant Equipment | 588 423 | 511 802 | 448 561 | 384 717 | 321 000 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 650 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 773 714 | 874 883 | 938 599 | 1 002 443 | 1 066 160 |
| Additions From Acquisitions Investment Property Fair Value Model | 73 875 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 548 | 475 | |||
| Administrative Expenses | 136 214 | 104 583 | 63 716 | 63 827 | 65 367 |
| Amounts Owed By Group Undertakings | 896 389 | 941 221 | 1 012 473 | 1 075 922 | 1 147 172 |
| Amounts Owed To Group Undertakings | 7 130 378 | 7 191 243 | 7 271 144 | 7 271 601 | 7 271 601 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |
| Corporation Tax Payable | 259 | ||||
| Creditors | 7 236 159 | 7 207 391 | 7 280 820 | 7 273 002 | 7 274 652 |
| Depreciation Expense Property Plant Equipment | 136 214 | 101 169 | 63 716 | 63 844 | |
| Fixed Assets | 6 960 978 | 6 884 357 | 6 821 116 | 6 468 827 | 6 405 110 |
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | -58 812 | -73 875 | -288 445 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -73 875 | -288 445 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 169 | 63 716 | 63 844 | 63 717 | |
| Investment Property | 6 372 555 | 6 372 555 | 6 372 555 | 6 084 110 | 6 084 110 |
| Investment Property Fair Value Model | 6 372 555 | 6 372 555 | 6 372 555 | 6 084 110 | |
| Net Current Assets Liabilities | -6 308 535 | -6 265 247 | -6 268 347 | -6 197 080 | -6 127 480 |
| Operating Profit Loss | -64 964 | -33 333 | 7 534 | 7 423 | |
| Profit Loss | -123 776 | -33 333 | -66 341 | -281 022 | 5 883 |
| Profit Loss On Ordinary Activities Before Tax | -123 776 | -33 333 | -66 341 | -281 022 | 5 883 |
| Property Plant Equipment Gross Cost | 1 362 137 | 1 386 685 | 1 387 160 | 1 387 160 | |
| Tax Expense Credit Applicable Tax Rate | -23 517 | -6 333 | -12 605 | -53 394 | 1 118 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 68 357 | ||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -63 176 | -27 599 | -23 704 | -17 804 | -13 044 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 11 173 | 14 036 | 54 805 | ||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 7 163 | 33 932 | 22 273 | 16 393 | 11 926 |
| Total Assets Less Current Liabilities | 652 443 | 619 110 | 552 769 | 271 747 | 277 630 |
| Trade Creditors Trade Payables | 105 522 | 16 148 | 9 676 | 1 401 | 1 401 |
| Turnover Revenue | 71 250 | 71 250 | 71 250 | 71 250 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (19 pages) |
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