Forrester Mortimer started in year 2010 as Private Limited Company with registration number 07439846. The Forrester Mortimer company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at Acre House. Postal code: NW1 3ER.
The company has 2 directors, namely Ian M., Sophia M.. Of them, Ian M., Sophia M. have been with the company the longest, being appointed on 15 November 2010. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 07439846 |
| Date of Incorporation | Mon, 15th Nov 2010 |
| Industry | Artistic creation |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 15 November 2010
Position: Director
Appointed: 15 November 2010
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Sophia M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sophia M.
| Notified on | 16 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian M.
| Notified on | 16 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 94 992 | 54 101 | 50 502 | 49 784 | 55 992 | 38 488 |
| Property Plant Equipment | 3 263 | 2 447 | 1 835 | 1 876 | 1 638 | 1 228 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 250 | 1 250 | 1 300 | 1 400 | 1 450 | 1 550 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 961 | 8 777 | 9 389 | 10 015 | 10 561 | 10 971 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 667 | 308 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 968 | 3 716 | 9 322 | 7 116 | 7 661 | 4 732 |
| Creditors | 19 603 | 10 457 | 20 328 | 14 136 | 15 946 | 12 214 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 816 | 612 | 626 | 546 | 410 | |
| Net Current Assets Liabilities | 75 389 | 43 644 | 30 174 | 35 648 | 40 046 | 26 274 |
| Number Shares Issued Fully Paid | 30 | 30 | ||||
| Other Creditors | 3 598 | 3 539 | 3 598 | 3 613 | 3 778 | 3 614 |
| Other Taxation Social Security Payable | 5 787 | 1 952 | 6 108 | 2 007 | 3 057 | 2 318 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 11 224 | 11 224 | 11 224 | 11 891 | 12 199 | |
| Total Assets Less Current Liabilities | 78 652 | 46 091 | 32 009 | 37 524 | 41 684 | 27 502 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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