2forty Limited, BT62 3AT

Description

Data updated on: 01-11-2023

2forty Limited,registered as Private Limited Company, based in 11 Cecil Street, Portadown in Craigavon. The headquarters' located in BT62 3AT. The company has been registered on 2006-08-30. The company's Companies House Registration Number is NI060695. This firm's classified under the NACE and SIC code 47540: Retail sale of electrical household appliances in specialised stores. The company's latest accounts cover the period up to Wednesday 31st August 2022 and the most current confirmation statement was filed on Tuesday 30th August 2022.

As stated, this business was built in 2006 and has so far been supervised by five directors, out of whom two (Julie G. and Malcolm G.) are still listed as current directors.

Executives with significant control over the firm are: Malcolm G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-08-31
Currency
Net Worth	4 470	2 995	469	12 112

Balance Sheet
Current Assets	106 924	128 588	131 754	127 474	134 323	156 070	137 546	160 654	160 254	153 291
Net Assets Liabilities				12 112	28 667	31 518	47 677	55 875	55 074	31 228
Cash Bank In Hand	16 200	23 450	23 255	23 999
Debtors	53 583	51 888	53 294	55 725
Intangible Fixed Assets	45 000	22 500
Net Assets Liabilities Including Pension Asset Liability	4 470	2 995	469	12 112
Stocks Inventory	37 141	53 250	55 205	47 750
Tangible Fixed Assets	13 447	10 943	21 975	19 274

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	4 460	2 985	459	12 102
Shareholder Funds	4 470	2 995	469	12 112

Other Financial Data
Average Number Employees During Period						4	4	4	4	4
Creditors				130 236	121 059	138 354	111 377	120 989	116 092	150 270
Fixed Assets	58 447	33 443	21 975	19 274	16 503	13 802	21 508	16 210	10 912	28 207
Net Current Assets Liabilities	-51 788	-30 010	-13 806	-2 762	13 264	17 716	26 169	39 665	44 162	3 021
Total Assets Less Current Liabilities	6 659	3 433	8 169	16 512	29 767	31 518	47 677	55 875	55 074	31 228
Creditors Due After One Year	2 189	438	7 700	4 400
Creditors Due Within One Year	158 712	158 598	145 560	130 236
Intangible Fixed Assets Aggregate Amortisation Impairment	180 000	202 500	225 000	225 000
Intangible Fixed Assets Amortisation Charged In Period		22 500	22 500
Intangible Fixed Assets Cost Or Valuation	225 000	225 000	225 000	225 000
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		116	16 935	100
Tangible Fixed Assets Cost Or Valuation	42 271	42 387	50 072	50 172
Tangible Fixed Assets Depreciation	28 824	31 444	28 097	30 898
Tangible Fixed Assets Depreciation Charged In Period		2 620	1 903	2 801
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 250
Tangible Fixed Assets Disposals			9 250

Company staff

Julie G.

Role: Director

Appointed: 01 November 2013

Latest update: 2 April 2024

Malcolm G.

Role: Director

Appointed: 06 September 2006

Latest update: 2 April 2024

Brian C.

Role: Director

Appointed: 06 September 2006

Resigned: 01 November 2013

Latest update: 2 April 2024

Brian C.

Role: Secretary

Appointed: 06 September 2006

Resigned: 01 November 2013

Latest update: 2 April 2024

Dorothy K.

Role: Secretary

Appointed: 30 August 2006

Resigned: 06 September 2006

Latest update: 2 April 2024

Malcolm H.

Role: Director

Appointed: 30 August 2006

Resigned: 06 September 2006

Latest update: 2 April 2024

Dorothy K.

Role: Director

Appointed: 30 August 2006

Resigned: 06 September 2006

Latest update: 2 April 2024

People with significant control

Malcolm G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2023
Confirmation statement last made up date	30 August 2022

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 November 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	13 November 2017
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
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

2forty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Malcolm G.

Brian C.

Brian C.

Dorothy K.

Malcolm H.

Dorothy K.

People with significant control

Malcolm G.

Julie G.

Accounts Documents

Company filings

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