Forse Ltd in BARRY

Forse Ltd BARRY

Forse Ltd was dissolved on 2022-03-22. Forse was a private limited company that was situated at 1 Heol Fioled, Barry, CF63 1HB, Vale Of Glamorgan, WALES. Its total net worth was valued to be around 790 pounds, while the fixed assets belonging to the company amounted to 11536 pounds. The company (officially started on 2013-08-28) was run by 1 director.
Director Andrew F. who was appointed on 28 August 2013.

The company was categorised as "television programme production activities" (59113). The most recent confirmation statement was sent on 2020-10-14 and last time the statutory accounts were sent was on 31 August 2020. 2015-08-28 is the date of the latest annual return.

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
Date of Dissolution	Tue, 22nd Mar 2022
Industry	Television programme production activities
End of financial Year	31st August
Company age	9 years old
Account next due date	Tue, 31st May 2022
Account last made up date	Mon, 31st Aug 2020
Next confirmation statement due date	Thu, 28th Oct 2021
Last confirmation statement dated	Wed, 14th Oct 2020

Company staff

Andrew F.

Position: Director

Appointed: 28 August 2013

People with significant control

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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Net Worth	790

Balance Sheet
Cash Bank On Hand			13 234	8 785	11 807	9 869
Current Assets	17 930	23 548	15 034	8 785	18 136	18 894	8 465
Debtors	2 712	4 167	1 800		6 329	9 025
Net Assets Liabilities			1 350	549	14 723	17 679	19 131
Other Debtors					6 329	9 025
Property Plant Equipment			2 007	4 053	8 226	9 391
Cash Bank In Hand	15 218	19 381	13 234
Net Assets Liabilities Including Pension Asset Liability	790	713	1 350
Tangible Fixed Assets	11 536	17 709	2 007

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	690	613	1 250
Shareholder Funds	790

Other
Accumulated Depreciation Impairment Property Plant Equipment			1 312	2 325	3 352	5 376
Additions Other Than Through Business Combinations Property Plant Equipment				3 059	5 200	3 189
Corporation Tax Payable			9 835	7 539
Creditors			15 691	12 289	11 639	10 606	34 731
Increase From Depreciation Charge For Year Property Plant Equipment				1 013	1 027	2 024
Net Current Assets Liabilities	-10 746	-16 996	-657	-3 504	6 497	8 288	26 266
Other Creditors			2 828	607	1 661
Other Taxation Social Security Payable			2 128	3 123
Property Plant Equipment Gross Cost			3 319	6 378	11 578	14 767
Taxation Social Security Payable				10 662	9 018	9 406
Trade Creditors Trade Payables			900	1 020	960	1 200
Trade Debtors Trade Receivables			1 800
Amount Specific Advance Or Credit Directors			-2 828	-607	-1 661	3 735
Amount Specific Advance Or Credit Made In Period Directors				35 221	13 946	35 396
Amount Specific Advance Or Credit Repaid In Period Directors				33 000	15 000	30 000
Average Number Employees During Period						1	1
Fixed Assets	11 536					9 391	45 397
Total Assets Less Current Liabilities	790					17 679	19 131
Capital Employed	790	713	1 350
Creditors Due Within One Year	28 676	40 544	15 691
Number Shares Allotted		100	100
Par Value Share		1	1
Tangible Fixed Assets Additions	13 819	16 000
Tangible Fixed Assets Cost Or Valuation	13 819	19 319	3 319
Tangible Fixed Assets Depreciation	2 283	1 610	1 312
Tangible Fixed Assets Depreciation Charged In Period	2 283	1 427	502
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 100	800
Tangible Fixed Assets Disposals		10 500	16 000

Company filings

Filing category

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 22nd, March 2022	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 22nd, March 2022	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 4th, January 2022	gazette	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2020/08/31 filed on: 26th, May 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/10/14 filed on: 14th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 24th, February 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2019/10/15 filed on: 15th, October 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/08/28 filed on: 10th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 10th, May 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018/08/28 filed on: 13th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 30th, May 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017/08/28 filed on: 7th, September 2017	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2016/12/15. New Address: 1 Heol Fioled Barry Vale of Glamorgan CF63 1HB. Previous address: 31 Rhodfa'r Gwagenni Barry South Glamorgan CF63 4AT filed on: 15th, December 2016	address	Free Download (1 page)
CH01	On 2016/12/15 director's details were changed filed on: 15th, December 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 20th, October 2016	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/08/28 filed on: 16th, September 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 9th, May 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/08/28 with full list of members filed on: 13th, October 2015	annual return	Free Download (3 pages)
AD01	Address change date: 2015/01/02. New Address: 31 Rhodfa'r Gwagenni Barry South Glamorgan CF63 4AT. Previous address: 51 Porlock Drive Sully Penarth CF64 5QB filed on: 2nd, January 2015	address	Free Download (1 page)
CH01	On 2014/12/28 director's details were changed filed on: 2nd, January 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 29th, October 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/08/28 with full list of members filed on: 18th, September 2014	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 28th, August 2013	incorporation

Forse Ltd BARRY

Forse Ltd Address / Contact

Company Information / Profile

Company staff

Andrew F.

People with significant control

Annual reports financial information

Company filings

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