Fathom & Forge Ltd in Cardiff, CF23 9BQ

Description

Data updated on: 01-11-2023

10672755 is the reg. no. used by Fathom & Forge Ltd. This company was registered as a Private Limited Company on 2017-03-15. This company has been actively competing in this business for the last seven years. This business can be reached at 3 Dorchester Avenue Penylan in Cardiff. The head office's zip code assigned is CF23 9BQ. The enterprise's registered with SIC code 90030: Artistic creation. Fathom & Forge Limited reported its latest accounts for the financial year up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-14.

The directors currently officially appointed by this firm are as follow: Hardey S. chosen to lead the company in 2017 in March and Hassanah S. chosen to lead the company seven years ago.

Executives who control the firm include: Hardey S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hassanah S. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 564	39 591	25 825	27 843	106 839	112 444
Current Assets	42 159	49 282	180 613	138 240	140 483	113 808
Debtors	4 595	9 691	154 788	110 397	33 644	1 364
Net Assets Liabilities	852	467	109 631	116 826	114 844	107 727
Other Debtors	4 595	9 691	154 788	110 397	33 644	1 364
Property Plant Equipment	1 764	2 492	1 629	1 890	1 087	554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	268	952	1 813	2 834	3 779	4 312
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	3 840	2 589	1 742	31	63
Creditors	42 719	50 810	72 286	22 979	26 510	6 531
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Fixed Assets	1 765	2 493	1 630	1 891	1 088	555
Increase From Depreciation Charge For Year Property Plant Equipment	268	684	861	1 021	945	532
Investments	1	1	1	1	1	1
Investments Fixed Assets	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests	1	1	1	1	1	1
Net Current Assets Liabilities	-560	-1 528	108 327	115 261	113 973	107 277
Other Creditors	38 682	45 822	70 544	19 410	17 490	6 248
Other Taxation Social Security Payable	197	2 399		3 538	8 957	283
Property Plant Equipment Gross Cost	2 032	3 444	3 443	4 724	4 866	4 866
Provisions For Liabilities Balance Sheet Subtotal	353	498	326	326	217	105
Total Additions Including From Business Combinations Property Plant Equipment				1 281	142
Total Assets Less Current Liabilities	1 205	965	109 957	117 152	115 061	107 832
Advances Credits Directors	36 932	44 082
Advances Credits Made In Period Directors	36 932	7 150

Company staff

Hardey S.

Role: Director

Appointed: 15 March 2017

Latest update: 20 April 2024

Hassanah S.

Role: Director

Appointed: 15 March 2017

Latest update: 20 April 2024

People with significant control

Hardey S.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hassanah S.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-15
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Fathom & Forge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardey S.

Hassanah S.

People with significant control

Hardey S.

Hassanah S.

Accounts Documents

Company filings

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