Forum Lighting Solutions started in year 2013 as Private Limited Company with registration number 08683363. The Forum Lighting Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Oldham at Gorse Mill Gorse Street. Postal code: OL9 9RJ.
The company has 5 directors, namely James I., Irvin A. and Suzanne K. and others. Of them, Irvin A., Suzanne K., Lawrence B., Michael S. have been with the company the longest, being appointed on 10 September 2013 and James I. has been with the company for the least time - from 1 April 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Gorse Mill Gorse Street |
Office Address2 | Chadderton |
Town | Oldham |
Post code | OL9 9RJ |
Country of origin | United Kingdom |
Registration Number | 08683363 |
Date of Incorporation | Tue, 10th Sep 2013 |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 4 names. As BizStats discovered, there is Carol S. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Irvin A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Malcolm S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Carol S.
Notified on | 26 July 2021 |
Nature of control: |
significiant influence or control |
Irvin A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Malcolm S.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
Alfred T.
Notified on | 6 April 2016 |
Ceased on | 26 July 2021 |
Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 128 529 | 14 798 | 143 138 | 33 235 | 50 192 | 69 777 |
Current Assets | 734 633 | 768 401 | 1 047 506 | 1 301 628 | 1 189 295 | 1 330 202 |
Debtors | 562 116 | 683 672 | 844 612 | 1 265 476 | 1 139 103 | 1 260 425 |
Other Debtors | 15 859 | 24 894 | 84 488 | 17 235 | 27 547 | 25 526 |
Property Plant Equipment | 1 358 | 11 421 | 8 757 | 5 788 | 4 090 | 654 |
Total Inventories | 43 988 | 69 931 | 59 756 | 2 917 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 112 | 5 976 | 9 490 | 13 060 | 16 608 | 20 044 |
Amounts Owed To Group Undertakings | 705 920 | 778 423 | 1 118 966 | 918 779 | 381 597 | 277 492 |
Creditors | 808 899 | 921 840 | 1 295 598 | 1 182 340 | 708 864 | 652 549 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 864 | 3 514 | 3 570 | 3 548 | 3 436 | |
Net Current Assets Liabilities | -74 266 | -153 439 | -248 092 | 119 288 | 480 431 | 677 653 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 78 252 | 116 242 | 161 465 | 207 476 | ||
Other Taxation Social Security Payable | 2 423 | 6 983 | 20 | 34 852 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 470 | 17 397 | 18 247 | 18 848 | 20 698 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 927 | 850 | 601 | 1 850 | ||
Total Assets Less Current Liabilities | -72 908 | -142 018 | -239 335 | 125 076 | 484 521 | 678 307 |
Trade Creditors Trade Payables | 22 304 | 20 192 | 15 147 | 21 233 | 40 595 | 69 722 |
Trade Debtors Trade Receivables | 546 257 | 658 778 | 760 124 | 1 248 241 | 1 111 556 | 1 217 561 |
Accrued Liabilities Deferred Income | 207 476 | 278 895 | 296 024 | |||
Amounts Owed By Group Undertakings | 17 338 | |||||
Corporation Tax Payable | 20 | 20 | 20 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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