Forward Thinking Personnel started in year 2014 as Private Limited Company with registration number 08862095. The Forward Thinking Personnel company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Loughton at Abacus House 14-18. Postal code: IG10 1DX.
| Office Address | Abacus House 14-18 |
| Office Address2 | Forest Road |
| Town | Loughton |
| Post code | IG10 1DX |
| Country of origin | United Kingdom |
| Registration Number | 08862095 |
| Date of Incorporation | Mon, 27th Jan 2014 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st Feb 2023 (2023-02-21) |
| Last confirmation statement dated | Mon, 7th Feb 2022 |
Position: Director
Appointed: 27 January 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Christopher V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-05-31 |
| Net Worth | 3 121 | 1 694 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 720 | 20 695 | ||||||
| Cash Bank On Hand | 20 695 | 56 123 | 16 319 | 17 683 | 8 910 | 19 486 | 8 061 | |
| Current Assets | 94 850 | 114 558 | 123 746 | 57 480 | 49 077 | 41 483 | 36 288 | 14 458 |
| Debtors | 91 130 | 93 863 | 67 623 | 41 161 | 31 394 | 32 573 | 16 802 | 6 397 |
| Net Assets Liabilities | 1 694 | 34 754 | 5 324 | 24 944 | 14 137 | 2 845 | -2 544 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 121 | 1 694 | ||||||
| Property Plant Equipment | 3 201 | 4 112 | 2 462 | 1 668 | 626 | 506 | 668 | |
| Tangible Fixed Assets | 4 316 | 3 201 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 2 121 | 694 | ||||||
| Shareholder Funds | 3 121 | 1 694 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 981 | 5 344 | 7 952 | 4 544 | 2 458 | 2 909 | 3 246 | |
| Average Number Employees During Period | 4 | 7 | 2 | 2 | 2 | 2 | ||
| Creditors | 81 795 | 448 | 41 | 25 484 | 27 773 | 20 000 | 11 429 | |
| Creditors Due After One Year | 81 795 | |||||||
| Creditors Due Within One Year | 96 045 | 34 270 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 698 | 2 544 | ||||||
| Disposals Property Plant Equipment | 4 698 | 3 646 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 363 | 2 608 | 1 290 | 458 | 451 | 337 | ||
| Net Current Assets Liabilities | -1 195 | 80 288 | 31 912 | 3 371 | 23 593 | 13 710 | 22 435 | 8 217 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Other Creditors | 81 795 | 448 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 182 | 9 456 | 10 414 | 6 212 | 3 084 | 3 415 | 3 914 | |
| Provisions For Liabilities Balance Sheet Subtotal | 822 | 468 | 317 | 199 | 96 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 5 753 | 429 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 753 | 6 182 | ||||||
| Tangible Fixed Assets Depreciation | 1 437 | 2 981 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 437 | 1 544 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 274 | 958 | 496 | 518 | 331 | 499 | ||
| Total Assets Less Current Liabilities | 3 121 | 83 489 | 36 024 | 5 833 | 25 261 | 14 336 | 22 941 | 8 885 |
| Advances Credits Directors | 18 812 | 81 795 | ||||||
| Advances Credits Made In Period Directors | 18 812 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 2nd, March 2023 |
dissolution | Free Download (1 page) |
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