Forban Import/export Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

This particular Forban Import/export Ltd company has been in this business for at least seventeen years, as it's been established in 2007. Started with Companies House Reg No. 06330501, Forban Import/export is categorised as a Private Limited Company with office in 85 Great Portland Street, London W1W 7LT. This company's declared SIC number is 99000 and their NACE code stands for Activities of extraterritorial organizations and bodies. Forban Import/export Limited reported its account information for the financial year up to 2022-08-31. The company's latest annual confirmation statement was released on 2022-11-01.

Currently, there’s a single managing director in the company: John K. (since 2020/05/04). This company had been guided by Phillip B. up until 2020/05/04. As a follow-up a different director, specifically Vitezslav L. quit in February 2018.

Vitezslav L. is the individual who controls this firm.

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	2016-08-31	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	GBP
Net Worth	223 235	211 091	211 091	282 719	282 719	301 630	314 732

Balance Sheet
Cash Bank On Hand								5 016 232	4 308 436	107 319	91 366	80 016
Current Assets	185 877	3 220 215	3 216 095	2 387 685	2 143 646	5 970 817	5 245 046	5 613 512	6 013 857	9 431 660	9 821 350	10 625 112
Debtors	183 621	3 182 102	3 182 102	2 264 490	1 775 194	5 433 286		597 280	1 705 421	5 653 063	6 048 706	10 545 096
Net Assets Liabilities							314 732	329 222	2 929 861	5 344 925	5 037 072	6 552 632
Total Inventories									1 379 369
Cash Bank In Hand	2 256	38 113	33 993	123 195	123 195	292 275
Intangible Fixed Assets	236 871	302 487	302 487	245 257	245 257
Net Assets Liabilities Including Pension Asset Liability	223 235	211 091	211 091	282 719	282 719	301 629	314 732

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	854	17 335	17 335	25 603	25 603	44 514
Shareholder Funds	223 235	211 091	211 091	282 719	282 719	301 630	314 732

Other Financial Data
Average Number Employees During Period								1	1	8	8
Creditors							4 930 313	5 284 290	3 083 996	4 086 735	4 784 278	4 072 480
Current Asset Investments					245 257					3 671 279	3 681 278
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									2 591 062			1 510 000
Net Current Assets Liabilities	-13 636	-91 396	-91 396	37 462	282 719	301 630	314 732	329 222	2 929 861	5 344 926	5 037 072	6 552 632
Total Assets Less Current Liabilities	223 235	211 091	211 091	282 719	282 719	301 629	314 732	329 222	2 929 861	5 344 925	5 037 072	6 552 632
Creditors Due Within One Year	199 513	3 311 611	3 307 491	2 350 223	2 350 223	5 669 188	4 930 314
Fixed Assets	236 871	302 487	302 487	245 257	245 257
Intangible Fixed Assets Additions		65 616
Intangible Fixed Assets Aggregate Amortisation Impairment				57 230
Intangible Fixed Assets Amortisation Charged In Period				57 230
Intangible Fixed Assets Cost Or Valuation	236 871	302 487	302 487	245 257	245 257
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period				8 268
Other Aggregate Reserves					257 016	257 016
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					489 296	245 257
Revaluation Reserve	222 281	193 656	193 656	257 016	257 016
Share Capital Allotted Called Up Paid	100	100	100	100	100