Founded in 2016, Hello Forward, classified under reg no. 10297220 is an active company. Currently registered at 142 Broomwood Road SW11 6JZ, London the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since May 24, 2017 Hello Forward Ltd is no longer carrying the name Master Serving.
The company has one director. Per L., appointed on 26 July 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 142 Broomwood Road |
Town | London |
Post code | SW11 6JZ |
Country of origin | United Kingdom |
Registration Number | 10297220 |
Date of Incorporation | Tue, 26th Jul 2016 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Per L. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Per L.
Notified on | 26 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Master Serving | May 24, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -3 192 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 788 | 15 988 | ||||
Current Assets | 3 452 | 41 933 | 33 383 | 62 173 | 73 624 | 101 373 |
Debtors | 1 664 | 25 945 | ||||
Net Assets Liabilities | -10 888 | -12 429 | 31 014 | 46 293 | ||
Property Plant Equipment | 3 617 | 1 770 | ||||
Cash Bank In Hand | 1 788 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 192 | |||||
Tangible Fixed Assets | 3 617 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -3 193 | |||||
Shareholder Funds | -3 192 | |||||
Other | ||||||
Accrued Liabilities | 1 100 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 558 | 1 008 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Recoverable | 13 189 | |||||
Creditors | 10 261 | 7 191 | 46 229 | 23 759 | 21 138 | 22 121 |
Fixed Assets | 3 617 | 1 770 | 1 958 | 1 671 | 834 | 262 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 603 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | |||||
Net Current Assets Liabilities | -6 809 | 34 742 | -12 846 | 9 659 | 51 318 | 79 252 |
Other Creditors | 32 | |||||
Other Taxation Social Security Payable | 673 | |||||
Property Plant Equipment Gross Cost | 4 175 | 2 778 | ||||
Recoverable Value-added Tax | 862 | 5 793 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 206 | |||||
Total Assets Less Current Liabilities | -3 192 | 36 512 | -10 888 | 11 330 | 52 152 | 79 514 |
Trade Creditors Trade Payables | 4 639 | 1 250 | ||||
Trade Debtors Trade Receivables | 801 | 6 963 | ||||
Creditors Due Within One Year | 10 261 | |||||
Tangible Fixed Assets Additions | 4 175 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 175 | |||||
Tangible Fixed Assets Depreciation | 558 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 558 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 30, 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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