Forbes Enterprise Solutions Ltd in Folkestone, CT20 2QR

Description

Data updated on: 01-11-2023

Forbes Enterprise Solutions Ltd is established as Private Limited Company, that is located in 60 Castle Hill Avenue, Folkestone. The post code is CT20 2QR. This business has been thirteen years in this business. The firm's Companies House Reg No. is 07768312. This enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to Fri, 30th Sep 2022 and the latest confirmation statement was released on Sat, 9th Sep 2023.

Adrian F. is the firm's individual director, who was designated to this position in 2011.

Adrian F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 961	7 395	9 316	3 707	6 505

Balance Sheet
Cash Bank In Hand	11 637	12 845	23 394	20 104	25 289
Current Assets	22 050	23 218	30 927	22 357	27 614	22 805	30 897	24 611	8 875	10 983	33 285
Debtors	10 413	10 373	7 533	2 253	2 325

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 960	7 394	9 315	3 706	6 504
Shareholder Funds	1 961	7 395	9 316	3 707	6 505

Other Financial Data
Administrative Expenses	13 209
Average Number Employees During Period						1	1	1	1	1	1
Creditors					21 109	18 636	25 783	20 354	7 025	6 606	24 980
Creditors Due Within One Year	20 089	15 823	21 611	18 650	21 109
Net Current Assets Liabilities	1 961	7 395	9 316	3 707	6 505	4 169	5 114	4 257	1 850	4 377	8 305
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	1 129
Par Value Share	1	1	1	1	1
Profit Loss For Period	41 207
Profit Loss On Ordinary Activities Before Tax	51 509
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year	18 960
Tax On Profit Or Loss On Ordinary Activities	10 302
Total Assets Less Current Liabilities	1 961	7 395	9 316	3 707	6 505	4 169	5 114	4 257	1 850	4 377	8 305
Total Dividend Payment	39 247
Turnover Gross Operating Revenue	64 718
U K Current Corporation Tax	10 302
Director Remuneration Benefits Excluding Payments To Third Parties	11 227

Company staff

Adrian F.

Role: Director

Appointed: 09 September 2011

Latest update: 22 April 2024

People with significant control

Adrian F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	9 June 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Forbes Enterprise Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian F.

People with significant control

Adrian F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013 - 2015

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