Forse Ltd BARRY


Forse Ltd is a private limited company located at 1 Heol Fioled, Barry CF63 1HB. Its net worth is estimated to be 790 pounds, and the fixed assets that belong to the company amount to 11536 pounds. Incorporated on 2013-08-28, this 6-year-old company is run by 1 director.
Director Andrew F., appointed on 28 August 2013.
The company is classified as "television programme production activities" (Standard Industrial Classification code: 59113).
The latest confirmation statement was filed on 2019-10-15 and the due date for the following filing is 2020-10-29. Furthermore, the statutory accounts were filed on 31 August 2018 and the next filing is due on 31 May 2020.

Forse Ltd Address / Contact

Office Address 1 Heol Fioled
Town Barry
Post code CF63 1HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08665576
Date of Incorporation Wed, 28th Aug 2013
Industry Television programme production activities
End of financial Year 31st August
Company age 6 years old
Account next due date Sun, 31st May 2020 (174 days left)
Account last made up date Fri, 31st Aug 2018
Next confirmation statement due date Thu, 29th Oct 2020 (2020-10-29)
Last confirmation statement dated Tue, 15th Oct 2019

Company staff

Andrew F.

Position: Director

Appointed: 28 August 2013

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Andrew F. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Andrew F.

Notified on 1 July 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-31
Net Worth790    
Balance Sheet
Cash Bank On Hand  13 2348 78511 807
Current Assets17 93023 54815 0348 78518 136
Debtors2 7124 1671 800 6 329
Net Assets Liabilities  1 35054914 723
Other Debtors    6 329
Property Plant Equipment  2 0074 0538 226
Cash Bank In Hand15 21819 38113 234  
Net Assets Liabilities Including Pension Asset Liability7907131 350  
Tangible Fixed Assets11 53617 7092 007  
Reserves/Capital
Called Up Share Capital100100100  
Profit Loss Account Reserve6906131 250  
Shareholder Funds790    
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 3122 3253 352
Additions Other Than Through Business Combinations Property Plant Equipment   3 0595 200
Corporation Tax Payable  9 8357 539 
Creditors  15 69112 28911 639
Increase From Depreciation Charge For Year Property Plant Equipment   1 0131 027
Net Current Assets Liabilities-10 746-16 996-657-3 5046 497
Other Creditors  2 8286071 661
Other Taxation Social Security Payable  2 1283 123 
Property Plant Equipment Gross Cost  3 3196 37811 578
Taxation Social Security Payable   10 6629 018
Trade Creditors Trade Payables  9001 020960
Trade Debtors Trade Receivables  1 800  
Amount Specific Advance Or Credit Directors  -2 828-607-1 661
Amount Specific Advance Or Credit Made In Period Directors   35 22113 946
Amount Specific Advance Or Credit Repaid In Period Directors   33 00015 000
Capital Employed7907131 350  
Creditors Due Within One Year28 67640 54415 691  
Number Shares Allotted 100100  
Par Value Share 11  
Fixed Assets11 536    
Tangible Fixed Assets Additions13 81916 000   
Tangible Fixed Assets Cost Or Valuation13 81919 3193 319  
Tangible Fixed Assets Depreciation2 2831 6101 312  
Tangible Fixed Assets Depreciation Charged In Period2 2831 427502  
Total Assets Less Current Liabilities790    
Share Capital Allotted Called Up Paid100100100  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 100800  
Tangible Fixed Assets Disposals 10 50016 000  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2019/08/28
filed on: 10th, September 2019
Free Download (3 pages)

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