Forte Music Wok Ltd. is a private limited company situated at Hop Sack House Pattenden Lane, Marden, Tonbridge TN12 9QJ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-12, this 5-year-old company is run by 1 director.
Director Peter S., appointed on 12 November 2018.
The company is classified as "other education not elsewhere classified" (SIC code: 85590).
The latest confirmation statement was filed on 2022-11-11 and the due date for the subsequent filing is 2023-11-25. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Hop Sack House Pattenden Lane |
| Office Address2 | Marden |
| Town | Tonbridge |
| Post code | TN12 9QJ |
| Country of origin | United Kingdom |
| Registration Number | 11672447 |
| Date of Incorporation | Mon, 12th Nov 2018 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 12 November 2018
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Peter S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter S.
| Notified on | 12 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 199 | 24 983 | 9 294 | 810 |
| Current Assets | 6 778 | 30 684 | 29 239 | 31 877 |
| Debtors | 6 579 | 5 701 | 19 945 | 31 067 |
| Net Assets Liabilities | -4 123 | 3 729 | 3 480 | -5 894 |
| Other Debtors | 6 579 | 5 690 | 18 727 | 29 525 |
| Property Plant Equipment | 281 | 1 154 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 94 | 479 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 375 | 1 258 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 4 |
| Bank Borrowings | 19 000 | 17 333 | 13 338 | |
| Creditors | 10 901 | 19 000 | 17 333 | 13 338 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 385 | ||
| Net Current Assets Liabilities | 22 729 | 20 585 | 6 290 | |
| Other Creditors | 8 085 | 2 287 | 3 128 | 9 369 |
| Other Remaining Borrowings | 599 | 3 148 | 3 398 | 8 406 |
| Prepayments | 51 | 230 | ||
| Property Plant Equipment Gross Cost | 375 | 1 633 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 53 | |||
| Taxation Social Security Payable | 1 085 | 231 | 3 082 | |
| Total Assets Less Current Liabilities | -4 123 | 22 729 | 20 866 | 7 444 |
| Total Borrowings | 599 | 19 000 | 17 333 | 13 338 |
| Trade Creditors Trade Payables | 1 132 | 1 289 | 128 | 2 730 |
| Trade Debtors Trade Receivables | 11 | 1 218 | 1 542 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th November 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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