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Fourm Limited DUNDEE

Fourm started in year 2015 as Private Limited Company with registration number SC499452. The Fourm company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dundee at Stannergate House 41 Dundee Road West. Postal code: DD5 1NB.

The firm has 5 directors, namely Shona B., Iain M. and Morag D. and others. Of them, Iain M., Morag D., Karen H., Graham M. have been with the company the longest, being appointed on 3 March 2015 and Shona B. has been with the company for the least time - from 1 September 2022. As of 4 May 2024, our data shows no information about any ex officers on these positions.

Fourm Limited Address / Contact

Office Address Stannergate House 41 Dundee Road West
Office Address2 Broughty Ferry
Town Dundee
Post code DD5 1NB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC499452
Date of Incorporation Tue, 3rd Mar 2015
Industry Accounting and auditing activities
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (94 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Shona B.

Position: Director

Appointed: 01 September 2022

Iain M.

Position: Director

Appointed: 03 March 2015

Morag D.

Position: Director

Appointed: 03 March 2015

Karen H.

Position: Director

Appointed: 03 March 2015

Graham M.

Position: Director

Appointed: 03 March 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Iain M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Graham M. This PSC owns 25-50% shares. Then there is Morag D., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Iain M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Graham M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Morag D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth149 637       
Balance Sheet
Cash Bank On Hand149 707135 115129 104182 710225 593262 239222 173159 142
Current Assets416 206478 097436 801462 773509 297558 999611 308577 687
Debtors240 782307 265246 638240 031252 066266 139330 232374 525
Net Assets Liabilities149 637331 710363 623402 603496 821548 745500 968451 445
Property Plant Equipment76 22252 47662 40355 75940 24135 99631 28143 969
Total Inventories25 71735 71761 05940 03231 63830 62158 90344 020
Cash Bank In Hand149 707       
Intangible Fixed Assets675 000       
Net Assets Liabilities Including Pension Asset Liability149 637       
Stocks Inventory25 717       
Tangible Fixed Assets76 222       
Reserves/Capital
Called Up Share Capital3       
Profit Loss Account Reserve149 634       
Shareholder Funds149 637       
Other
Secured Debts16 549       
Total Fixed Assets Additions896 976       
Total Fixed Assets Cost Or Valuation891 576       
Total Fixed Assets Depreciation105 303       
Total Fixed Assets Depreciation Charge In Period105 303       
Total Fixed Assets Disposals-5 400       
Accumulated Amortisation Impairment Intangible Assets75 000150 000225 000300 000375 000450 000525 000650 968
Accumulated Depreciation Impairment Property Plant Equipment30 30355 45570 74491 336109 736123 016134 892145 212
Additions Other Than Through Business Combinations Property Plant Equipment 1 40625 21613 9482 8829 0357 16123 008
Amortisation Rate Used For Intangible Assets 101010101010 
Average Number Employees During Period3940394041393838
Balances Amounts Owed By Related Parties     38 733  
Comprehensive Income Expense127 134271 173      
Creditors1 036 293883 914738 157644 071507 477424 843512 641411 716
Current Tax For Period2 676 42 48349 67269 08154 90351 52943 480
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  7 475-566-1 6181 167-7213 547
Depreciation Rate Used For Property Plant Equipment 33333333333333
Dividends Paid 66 600      
Fixed Assets786 273737 527672 454590 810500 292421 047408 038294 758
Future Minimum Lease Payments Under Non-cancellable Operating Leases238 858139 780250 675154 31687 171421 755387 521291 403
Government Grant Income    25 75179 361756 
Income Expense Recognised Directly In Equity3-66 600      
Increase Decrease In Current Tax From Adjustment For Prior Periods -2 532      
Increase From Amortisation Charge For Year Intangible Assets 75 00075 00075 00075 00075 00075 000125 968
Increase From Depreciation Charge For Year Property Plant Equipment 25 15215 28920 59218 40013 28011 87610 320
Intangible Assets675 000600 000525 000450 000375 000300 000376 706250 738
Intangible Assets Gross Cost 750 000750 000750 000750 000750 000901 706901 706
Investments35 05185 05185 05185 05185 05185 0515151
Investments Fixed Assets35 05185 05185 05185 05185 05185 0515151
Issue Equity Instruments3       
Net Current Assets Liabilities-620 087-405 817-301 356-181 2981 820134 15698 667165 971
Number Shares Issued Fully Paid33333333
Par Value Share 1111111
Profit Loss127 134271 173      
Property Plant Equipment Gross Cost106 525107 931133 147147 095149 977159 012166 173189 181
Taxation Including Deferred Taxation Balance Sheet Subtotal  7 4756 9095 2916 4585 7379 284
Tax Tax Credit On Profit Or Loss On Ordinary Activities2 676-2 53249 95849 10667 46356 07050 80847 027
Total Additions Including From Business Combinations Intangible Assets      151 706 
Total Assets Less Current Liabilities166 186331 710371 098409 512502 112555 203506 705460 729
Total Current Tax Expense Credit2 676-2 53242 483     
Company Contributions To Money Purchase Plans Directors23 47536 944      
Director Remuneration72 01096 335      
Director Remuneration Benefits Excluding Payments To Third Parties95 485133 279      
Number Directors Accruing Benefits Under Money Purchase Scheme44      
Creditors Due After One Year Total Noncurrent Liabilities16 549       
Creditors Due Within One Year Total Current Liabilities1 036 293       
Intangible Fixed Assets Additions750 000       
Intangible Fixed Assets Aggregate Amortisation Impairment75 000       
Intangible Fixed Assets Amortisation Charged In Period75 000       
Intangible Fixed Assets Cost Or Valuation750 000       
Tangible Fixed Assets Additions111 925       
Tangible Fixed Assets Cost Or Valuation106 525       
Tangible Fixed Assets Depreciation30 303       
Tangible Fixed Assets Depreciation Charge For Period30 303       
Tangible Fixed Assets Disposals-5 400       
Total Fixed Asset Investments Additions35 051       
Total Fixed Asset Investments Cost Or Valuation35 051       
Total Investments Fixed Assets35 051       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates 2023/03/03
filed on: 7th, March 2023 		Free Download (3 pages)

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