The Forgotten Property Limited is a private limited company situated at 78 Broadmead, Corsham SN13 9AP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 2 directors.
Director Stefan K., appointed on 02 November 2017. Director Yaling L., appointed on 02 November 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was sent on 2023-01-05 and the date for the next filing is 2024-01-19. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 78 Broadmead |
Town | Corsham |
Post code | SN13 9AP |
Country of origin | United Kingdom |
Registration Number | 11043495 |
Date of Incorporation | Thu, 2nd Nov 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 6 names. As BizStats found, there is Stefan K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Yaling L. This PSC owns 25-50% shares. Then there is Juliet R., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Stefan K.
Notified on | 2 November 2017 |
Nature of control: |
25-50% shares |
Yaling L.
Notified on | 20 December 2017 |
Nature of control: |
25-50% shares |
Juliet R.
Notified on | 20 December 2017 |
Ceased on | 10 September 2018 |
Nature of control: |
25-50% shares |
Keith L.
Notified on | 20 December 2017 |
Ceased on | 10 September 2018 |
Nature of control: |
25-50% shares |
Stefan K.
Notified on | 20 December 2017 |
Ceased on | 19 December 2017 |
Nature of control: |
25-50% shares |
Yaling L.
Notified on | 2 November 2017 |
Ceased on | 19 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 658 | 1 036 | 1 309 | 1 993 | 2 673 | 4 356 |
Current Assets | 66 531 | 1 060 | 1 510 | 2 459 | 2 817 | 4 505 |
Debtors | 58 873 | 24 | 201 | 466 | 144 | 149 |
Net Assets Liabilities | -41 206 | -42 682 | -43 890 | -44 467 | -44 457 | -35 647 |
Other Debtors | 1 063 | 24 | 201 | 453 | ||
Property Plant Equipment | 323 | 237 | 159 | 75 127 | 85 102 | |
Other | ||||||
Description Principal Activities | 68 100 | 68 100 | ||||
Accrued Liabilities Deferred Income | 4 730 | 4 486 | 4 822 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 98 | 184 | 152 | 184 | 209 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 61 199 | 61 199 | 61 199 | 61 199 | 61 199 | |
Creditors | 107 737 | 61 199 | 61 199 | 57 587 | 57 903 | 58 856 |
Depreciation Rate Used For Property Plant Equipment | 20 | 25 | ||||
Fixed Assets | 75 323 | 75 237 | 75 159 | 75 127 | 85 102 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 17 191 | 20 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 86 | 78 | 32 | 25 | |
Investment Property | 75 000 | 75 000 | 75 000 | |||
Investment Property Fair Value Model | 57 809 | 74 980 | 75 000 | |||
Net Current Assets Liabilities | -41 206 | -53 478 | -54 584 | -55 128 | -55 086 | -54 351 |
Net Deferred Tax Liability Asset | 3 299 | 3 299 | 5 199 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 107 712 | 54 511 | 56 094 | 52 844 | 53 402 | 54 020 |
Prepayments Accrued Income | 146 | 144 | 149 | |||
Property Plant Equipment Gross Cost | 421 | 421 | 75 311 | 75 311 | 85 311 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 328 | 3 344 | 3 299 | 3 299 | 5 199 | |
Total Additions Including From Business Combinations Property Plant Equipment | 421 | |||||
Total Assets Less Current Liabilities | -41 206 | 21 845 | 20 653 | 20 031 | 20 041 | 30 751 |
Total Increase Decrease From Revaluations Property Plant Equipment | 10 000 | |||||
Trade Creditors Trade Payables | 25 | 27 | 13 | 15 | 14 | |
Trade Debtors Trade Receivables | 57 810 | 320 | ||||
Useful Life Property Plant Equipment Years | 33 | 50 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
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