Forb Medics Limited in Ilford, IG6 2AD

Description

Data updated on: 01-11-2023

Forb Medics came into being in 2014 as a company enlisted under no 08960561, located at IG6 2AD Ilford at 43a High Street. This firm has been in business for 10 years and its current status is active. This enterprise's SIC code is 86900 and has the NACE code: Other human health activities. The company's most recent annual accounts were submitted for the period up to Tuesday 31st January 2023 and the most recent confirmation statement was submitted on Thursday 2nd March 2023.

As stated, this firm was created in March 2014 and has been governed by two directors.

Farhan S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		15 673	23 612	11 524	4 662	11 502	13 794	29 582	13 188
Current Assets	21 844	23 687	23 612
Debtors	21 776	8 014
Net Assets Liabilities		2 401	26 233	9 901	-2 650	-4 190	2 926	655	-9 825
Other Debtors		8 014
Property Plant Equipment		3 000	27 791	25 012	22 511	20 260	18 235	16 210	14 589
Cash Bank In Hand	68	15 673
Net Assets Liabilities Including Pension Asset Liability	20 019	2 401
Tangible Fixed Assets	4 000	3 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	20 017	2 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 000	3 088	5 867	8 368	10 619	12 644	14 669	16 290
Additions Other Than Through Business Combinations Property Plant Equipment			30 879
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable		22 999	23 449	23 157	25 164	31 238	27 618	31 512	29 125
Creditors		24 286	25 170	26 635	29 823	35 952	29 103	45 137	37 602
Increase From Depreciation Charge For Year Property Plant Equipment			3 088	2 779	2 501	2 251	2 025	2 025	1 621
Net Current Assets Liabilities	16 019	-599	-1 558	-15 111	-25 161	-24 450	-15 309	-15 555	-24 414
Other Creditors		960	133	1 907	2 129	4 419	1 250	13 399	8 130
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 000
Other Disposals Property Plant Equipment			5 000
Other Taxation Social Security Payable		327	1 588	1 571	2 530	295	235	226	347
Property Plant Equipment Gross Cost		5 000	30 879	30 879	30 879	30 879	30 879	30 879	30 879
Capital Employed	20 019	2 401
Creditors Due Within One Year	5 825	24 286
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Depreciation	1 000	2 000
Tangible Fixed Assets Depreciation Charged In Period	1 000	1 000
Value Shares Allotted Increase Decrease During Period	2	2

Company staff

Beenish F.

Role: Director

Appointed: 26 March 2014

Latest update: 31 January 2024

Farhan S.

Role: Director

Appointed: 26 March 2014

Latest update: 31 January 2024

People with significant control

Farhan S.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-03-26
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 June 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Forb Medics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beenish F.

Farhan S.

People with significant control

Farhan S.

Accounts Documents

Company filings

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