Forest Edge Accountancy started in year 2014 as Private Limited Company with registration number 09066113. The Forest Edge Accountancy company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Salisbury at 2 Appletree Close. Postal code: SP5 2JG.
At the moment there are 2 directors in the the company, namely Amanda G. and Christopher G.. In addition one secretary - Patricia J. - is with the firm. As of 6 March 2021, our data shows no information about any ex officers on these positions.
| Office Address | 2 Appletree Close |
| Office Address2 | Redlynch |
| Town | Salisbury |
| Post code | SP5 2JG |
| Country of origin | United Kingdom |
| Registration Number | 09066113 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Financial management |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Thu, 31st Mar 2022 (390 days left) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Wed, 16th Jun 2021 (2021-06-16) |
| Last confirmation statement dated | Tue, 2nd Jun 2020 |
Position: Secretary
Appointed: 03 June 2014
Position: Director
Appointed: 02 June 2014
Position: Director
Appointed: 02 June 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Amanda G. The abovementioned PSC and has 75,01-100% shares.
Amanda G.
| Notified on | 2 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 466 | 459 | 1 646 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 686 | 3 392 | 1 859 | 1 269 | ||
| Current Assets | 3 011 | 4 558 | 3 356 | 4 327 | 3 124 | 5 887 |
| Debtors | 300 | 2 473 | 1 670 | 935 | 1 265 | 4 618 |
| Net Assets Liabilities | 1 646 | 3 638 | 1 177 | 20 637 | ||
| Property Plant Equipment | 315 | 1 596 | 1 484 | 33 600 | ||
| Cash Bank In Hand | 2 711 | 2 085 | ||||
| Intangible Fixed Assets | 20 139 | 13 889 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 466 | 459 | 1 646 | |||
| Tangible Fixed Assets | 629 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 366 | 359 | ||||
| Shareholder Funds | 466 | 459 | 1 646 | |||
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 17 361 | 23 611 | 25 000 | 25 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 628 | 1 741 | 2 882 | 12 553 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 394 | 1 029 | 41 787 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 9 664 | 3 674 | 3 431 | 18 850 | ||
| Fixed Assets | 20 139 | 14 518 | 7 954 | 2 985 | 1 484 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 250 | 1 389 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 113 | 1 141 | 9 671 | |||
| Intangible Assets | 7 639 | 1 389 | ||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Loans From Directors | 340 | -5 | 18 850 | |||
| Net Current Assets Liabilities | -19 673 | -14 059 | -6 308 | 653 | -307 | -12 963 |
| Other Creditors | 6 834 | 340 | ||||
| Property Plant Equipment Gross Cost | 943 | 3 337 | 4 366 | 46 153 | ||
| Taxation Social Security Payable | 2 830 | 3 334 | 3 436 | |||
| Trade Debtors Trade Receivables | 1 670 | 935 | 1 265 | 4 618 | ||
| Creditors Due Within One Year | 22 684 | 18 617 | 9 664 | |||
| Intangible Fixed Assets Additions | 25 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 861 | 11 111 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 861 | 6 250 | ||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | ||||
| Number Shares Allotted | 100 | 5 | ||||
| Other Creditors Due Within One Year | 21 095 | |||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 5 | ||||
| Tangible Fixed Assets Additions | 943 | |||||
| Tangible Fixed Assets Cost Or Valuation | 943 | |||||
| Tangible Fixed Assets Depreciation | 314 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 314 | |||||
| Total Assets Less Current Liabilities | 466 | 459 | 1 646 | |||
| Taxation Social Security Due Within One Year | 717 | |||||
| Trade Creditors Within One Year | 872 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2020-06-30 filed on: 20th, November 2020 |
accounts | Free Download (7 pages) |
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