Forge Mill Enterprise Limited is a private limited company registered at 29 Butts Road, Walsall WS4 2AR. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-01-27, this 3-year-old company is run by 2 directors.
Director Daniel L., appointed on 06 May 2022. Director Hartley W., appointed on 27 January 2021.
The company is classified as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290), "other retail sale of food in specialised stores" (Standard Industrial Classification: 47290).
The last confirmation statement was filed on 2023-01-26 and the date for the next filing is 2024-02-09. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 29 Butts Road |
| Town | Walsall |
| Post code | WS4 2AR |
| Country of origin | United Kingdom |
| Registration Number | 13163162 |
| Date of Incorporation | Wed, 27th Jan 2021 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (163 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 06 May 2022
Position: Director
Appointed: 27 January 2021
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Hartley W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hartley W.
| Notified on | 27 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 502 | 3 187 |
| Current Assets | 5 433 | 5 655 |
| Debtors | 581 | |
| Net Assets Liabilities | 74 044 | 116 447 |
| Property Plant Equipment | 52 700 | 40 363 |
| Total Inventories | 2 350 | 2 350 |
| Other | ||
| Accrued Liabilities Deferred Income | 29 194 | 51 657 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 100 | 26 434 |
| Amounts Owed To Directors | 102 983 | 102 983 |
| Average Number Employees During Period | 2 | 7 |
| Creditors | 132 177 | 162 465 |
| Fixed Assets | 52 700 | 40 363 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 100 | 13 334 |
| Net Current Assets Liabilities | 126 744 | 156 810 |
| Nominal Value Allotted Share Capital | 1 | 1 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income | 581 | 118 |
| Property Plant Equipment Gross Cost | 65 800 | 66 797 |
| Total Additions Including From Business Combinations Property Plant Equipment | 65 800 | 997 |
| Useful Life Property Plant Equipment Years | 5 | 5 |
| Value-added Tax Payable | 7 825 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 26, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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