Forks And Corks Ltd is a private limited company situated at 65 Franklin Road, Franklin Rooms, Gillingham ME7 4DF. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-04-12, this 3-year-old company is run by 2 directors.
Director Barbara W., appointed on 20 May 2021. Director Jon B., appointed on 12 April 2021.
The company is officially classified as "public houses and bars" (SIC code: 56302), "event catering activities" (SIC code: 56210).
The latest confirmation statement was sent on 2023-04-11 and the date for the subsequent filing is 2024-04-25. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 65 Franklin Road |
| Office Address2 | Franklin Rooms |
| Town | Gillingham |
| Post code | ME7 4DF |
| Country of origin | United Kingdom |
| Registration Number | 13329125 |
| Date of Incorporation | Mon, 12th Apr 2021 |
| Industry | Public houses and bars |
| Industry | Event catering activities |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 20 May 2021
Position: Director
Appointed: 12 April 2021
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Barbara W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jon B. This PSC owns 25-50% shares and has 25-50% voting rights.
Barbara W.
| Notified on | 12 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jon B.
| Notified on | 12 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 16 863 | 6 172 |
| Current Assets | 36 030 | 30 071 |
| Debtors | 19 167 | 23 899 |
| Net Assets Liabilities | 4 495 | -15 799 |
| Other Debtors | 3 500 | 3 500 |
| Property Plant Equipment | 7 850 | 5 233 |
| Other | ||
| Version Production Software | 2 023 | |
| Accrued Liabilities | 850 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 617 | 5 234 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 467 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 39 385 | 51 103 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 617 | 2 617 |
| Loans From Directors | 22 977 | 1 347 |
| Net Current Assets Liabilities | -3 355 | -21 032 |
| Other Creditors | 35 209 | |
| Property Plant Equipment Gross Cost | 10 467 | 10 467 |
| Taxation Social Security Payable | 5 490 | 367 |
| Trade Creditors Trade Payables | 649 | 643 |
| Trade Debtors Trade Receivables | 15 667 | 20 399 |
| Value-added Tax Payable | 9 419 | 13 537 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 11th, January 2024 |
accounts | Free Download (7 pages) |
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