Founded in 2007, Fourum Properties, classified under reg no. 06147082 is an active company. Currently registered at St Matthew's House Quays Office Park BS20 7LZ, Portishead the company has been in the business for 17 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Francesca E., appointed on 8 March 2007. In addition, a secretary was appointed - Francesca E., appointed on 8 March 2007. As of 19 April 2024, there were 2 ex directors - Andrew O., Robin P. and others listed below. There were no ex secretaries.
Office Address | St Matthew's House Quays Office Park |
Office Address2 | Conference Avenue |
Town | Portishead |
Post code | BS20 7LZ |
Country of origin | United Kingdom |
Registration Number | 06147082 |
Date of Incorporation | Thu, 8th Mar 2007 |
Industry | Dormant Company |
End of financial Year | 30th March |
Company age | 17 years old |
Account next due date | Sat, 30th Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Andrew O. This PSC and has 25-50% shares. Another one in the PSC register is Francesca E. This PSC owns 25-50% shares.
Andrew O.
Notified on | 6 October 2016 |
Nature of control: |
25-50% shares |
Francesca E.
Notified on | 7 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -33 399 | -33 654 | -33 883 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 9 | 2 562 | 5 397 | 46 954 | 32 287 | 27 445 | 22 659 | 8 838 | ||
Current Assets | 105 | 106 | 109 | 3 823 | 5 825 | 48 476 | 32 387 | 27 545 | 22 759 | 8 938 |
Debtors | 100 | 100 | 100 | 1 262 | 428 | 1 522 | 100 | 100 | 100 | 100 |
Net Assets Liabilities | -33 883 | -6 392 | 50 120 | 32 346 | 27 458 | |||||
Other Debtors | 100 | 100 | 100 | 1 522 | 100 | 100 | 100 | 100 | ||
Cash Bank In Hand | 5 | 6 | 9 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -33 399 | -33 654 | -33 883 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -33 499 | -33 754 | -33 983 | |||||||
Shareholder Funds | -33 399 | -33 654 | -33 883 | |||||||
Other | ||||||||||
Accrued Liabilities | 132 | 800 | 840 | 1 758 | 600 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 185 405 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||
Creditors | 33 992 | 190 215 | 200 705 | 16 130 | 4 929 | 5 258 | 5 600 | 3 514 | ||
Disposals Investment Property Fair Value Model | -245 000 | |||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -5 405 | 65 000 | ||||||||
Investment Property | 180 000 | 245 000 | ||||||||
Investment Property Fair Value Model | 180 000 | 245 000 | ||||||||
Net Current Assets Liabilities | -33 883 | -186 392 | -194 880 | 32 346 | 27 459 | 22 287 | 17 159 | 5 424 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 33 860 | 189 255 | 199 860 | 14 372 | 4 329 | 5 258 | 5 600 | 3 514 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 261 | 281 | ||||||||
Taxation Social Security Payable | 8 843 | |||||||||
Trade Creditors Trade Payables | 161 | 5 | ||||||||
Trade Debtors Trade Receivables | 900 | 47 | ||||||||
Amount Specific Advance Or Credit Directors | -188 874 | |||||||||
Creditors Due Within One Year | 33 504 | 33 760 | 33 992 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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