Forward-management Services Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Based in 20-22 Wenlock Road, London N1 7GU Forward-management Services Limited is categorised as a Private Limited Company registered under the 05217986 registration number. This company was launched twenty years ago. The company's principal business activity number is 88990 - Other social work activities without accommodation n.e.c.. The latest financial reports describe the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was submitted on Thu, 31st Aug 2023.

For twenty years, the following firm has only had a single managing director: Hamdi Z. who has been overseeing it since 2004-08-31. In order to support the directors in their duties, the firm has been utilizing the skills of Mohamed C. as a secretary since January 2005.

Hamdi Z. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 440	141 347	159 632	190 645	218 955

Balance Sheet
Current Assets	132 856	148 591	171 536	213 326	245 204	309 135	325 772	322 373	324 813	325 142	270 022
Net Assets Liabilities						269 640	270 234	271 835	273 845	271 693	270 871
Cash Bank In Hand	131 991	148 591	171 536	213 326	245 204
Debtors	865
Net Assets Liabilities Including Pension Asset Liability	128 440	141 347	159 632	190 645	218 955
Tangible Fixed Assets	1 600	1 600	1 600	1 600	1 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	128 340	141 247	159 532	190 545	218 855
Shareholder Funds	128 440	141 347	159 632	190 645	218 955

Other Financial Data
Creditors						7 798	350	350	350	350	351
Fixed Assets	1 600	1 600	1 600	1 600	1 600	1 600	1 600	1 600	1 600	1 600	1 200
Net Current Assets Liabilities	126 840	139 747	158 032	197 411	233 223	301 337	325 422	322 023	324 463	324 792	269 671
Total Assets Less Current Liabilities	128 440	141 347	159 632	199 011	234 823	302 937	327 022	323 623	326 063	326 392	270 871
Administrative Expenses	15 511	15 278	12 741	6 553	18 343
Creditors Due After One Year				8 366	15 868
Creditors Due Within One Year	6 016	8 844	13 504	15 915	11 981
Gross Profit Loss	32 408	31 087	35 025	44 699	52 745
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	16 897	15 809	22 284	38 146	34 402
Other Interest Receivable Similar Income	118	260	458	496	788
Par Value Share	1	1	1	1	1
Profit Loss For Period	13 537	12 907	18 285	31 013	28 310
Profit Loss On Ordinary Activities Before Tax	17 015	16 069	22 742	38 642	35 190
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	1 600	1 600	1 600
Tax On Profit Or Loss On Ordinary Activities	3 478	3 162	4 457	7 629	6 880
Turnover Gross Operating Revenue	32 408	31 087	35 025	44 699	52 745

Company staff

Mohamed C.

Role: Secretary

Appointed: 31 January 2005

Latest update: 27 December 2023

Hamdi Z.

Role: Director

Appointed: 31 August 2004

Latest update: 27 December 2023

People with significant control

Hamdi Z.

Notified on 30 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 April 2013
Annual Accounts 25 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 May 2014
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 May 2015
Annual Accounts 04 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	04 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Forward-management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed C.

Hamdi Z.

Sharon C.

People with significant control

Hamdi Z.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies