Forgotten Gems Home started in year 2008 as Private Limited Company with registration number 06671273. The Forgotten Gems Home company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Telford at 10 Chancery Park. Postal code: TF2 9GP. Since 2020/08/20 Forgotten Gems Home Ltd is no longer carrying the name A Gent Management.
The firm has 2 directors, namely Gemma S., Claire B.. Of them, Claire B. has been with the company the longest, being appointed on 12 August 2008 and Gemma S. has been with the company for the least time - from 19 August 2020. As of 28 April 2024, there were 2 ex secretaries - Claire B., James R. and others listed below. There were no ex directors.
Office Address | 10 Chancery Park |
Office Address2 | Priorslee |
Town | Telford |
Post code | TF2 9GP |
Country of origin | United Kingdom |
Registration Number | 06671273 |
Date of Incorporation | Tue, 12th Aug 2008 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th August |
Company age | 16 years old |
Account next due date | Thu, 30th May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Gemma S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Claire B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma S.
Notified on | 19 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire B.
Notified on | 12 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
A Gent Management | August 20, 2020 |
Prestige Lifestyle Management | August 3, 2017 |
Cv Events | November 9, 2009 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -100 184 | -142 574 | -173 160 | -185 318 | -187 517 | -186 898 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 4 243 | 371 | 904 | 1 205 | 10 925 | 24 580 | 25 195 | 77 997 | 20 593 | 29 065 | ||
Cash Bank In Hand | 3 388 | |||||||||||
Debtors | 855 | 371 | 904 | 1 205 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -100 184 | -142 574 | -173 160 | -185 318 | -187 517 | -186 898 | ||||||
Tangible Fixed Assets | 380 | 556 | 183 | 1 | 1 | 100 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -100 186 | -142 576 | -173 162 | -185 320 | -187 519 | -186 900 | ||||||
Shareholder Funds | -100 184 | -142 574 | -173 160 | -185 318 | -187 517 | -186 898 | ||||||
Other | ||||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | ||||||||
Creditors | 187 000 | 190 150 | 99 739 | 31 267 | 53 773 | 21 055 | 38 279 | |||||
Fixed Assets | 380 | 556 | 183 | 1 | 1 | 100 | 100 | 100 | ||||
Net Current Assets Liabilities | -100 564 | -143 130 | -173 343 | -185 321 | -187 520 | -187 000 | -179 225 | -75 159 | -6 072 | 24 224 | -462 | -9 214 |
Total Assets Less Current Liabilities | -100 184 | -142 574 | -173 160 | -185 318 | -187 517 | -186 898 | -179 123 | -75 059 | -6 072 | 24 224 | -462 | -9 214 |
Creditors Due Within One Year | 104 807 | 143 501 | 174 247 | 186 526 | 187 520 | 187 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 1 | |||||||||||
Intangible Fixed Assets Increase Decrease From Transfers Between Items | 1 | |||||||||||
Number Shares Allotted | 2 | |||||||||||
Other Debtors Due After One Year | 1 205 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
Tangible Fixed Assets Additions | 549 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 570 | 1 119 | 1 119 | 1 119 | 1 119 | |||||||
Tangible Fixed Assets Depreciation | 190 | 563 | 936 | 1 118 | 1 118 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 373 | 373 | 182 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 31st, August 2023 |
accounts | Free Download (5 pages) |
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