Forbes Kemlo Ltd, SW15 3LE

Description

Data updated on: 01-11-2023

Forbes Kemlo Ltd 's been on the local market for twenty six years. Started with Registered No. 03679641 in 1998, the firm is registered at 6 Holmbush Road, Putney SW15 3LE. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Forbes Kemlo Limited reported its latest accounts for the financial period up to 2022/12/31. The firm's most recent annual confirmation statement was released on 2022/12/07.

Frank R. and Brigid S. are the firm's directors and have been expanding the company since December 16, 1998. In order to find professional help with legal documentation, this business has been utilizing the skills of Brigid S. as a secretary since the appointment on December 16, 1998.

Executives who control the firm include: Brigid S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frank R. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	535	3 558	889	-147	-650	-882

Balance Sheet
Current Assets	21 164	19 275	9 741	1 657	1 656	1 657					2	2
Net Assets Liabilities						-882	2	2	2	2	2	2
Cash Bank In Hand	15 839	6 988	2 734	1
Debtors	5 325	12 287	7 007	1 656	1 656
Tangible Fixed Assets	786	582	177	2	2
Net Assets Liabilities Including Pension Asset Liability				-147	-650	-882

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	435	3 458	789	-247	-750
Shareholder Funds	535	3 558	889	-147	-650	-882

Other Financial Data
Creditors						2 541
Fixed Assets				2	2	2	2	2	2	2	2
Net Current Assets Liabilities	-251	2 976	712	-149	-652	-884					2	2
Total Assets Less Current Liabilities	535	3 558	889	-147	-650	-882	2	2	2	2	2	2
Administrative Expenses	18 718	27 618	17 226	1 142
Creditors Due Within One Year	21 415	16 299	9 029	1 806	2 308	2 541
Debtors Due Within One Year		12 287	7 007	1 656
Depreciation Tangible Fixed Assets Expense	774	726	405	175
Interest Payable Similar Charges		1	14	112
Number Shares Allotted		100	100	100
Operating Profit Loss	40 966	34 736	22 712	-1 142
Other Creditors Due Within One Year	11 052	6 924	122	1 724
Other Interest Receivable Similar Income	5	83	2
Par Value Share		1	1	1
Profit Loss For Period	32 641	27 773	18 081	-1 036
Profit Loss On Ordinary Activities Before Tax	40 971	34 818	22 700	-1 254
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		522
Tangible Fixed Assets Cost Or Valuation	7 711	8 233	8 233	8 233	8 233
Tangible Fixed Assets Depreciation	6 925	7 651	8 056	8 231	8 231
Tangible Fixed Assets Depreciation Charged In Period		726	405	175
Taxation Social Security Due Within One Year	9 827	8 927	7 830	-218
Tax On Profit Or Loss On Ordinary Activities	8 330	7 045	4 619	-218
Total Dividend Payment		24 750	20 750
Trade Creditors Within One Year	536	448	1 077	300
Turnover Gross Operating Revenue	59 684	62 354	39 938
U K Current Corporation Tax	8 330	7 045	4 619	-218
Director Remuneration Benefits Excluding Payments To Third Parties	13 600	18 900	12 000
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2

Company staff

Frank R.

Role: Director

Appointed: 16 December 1998

Latest update: 5 March 2024

Brigid S.

Role: Director

Appointed: 16 December 1998

Latest update: 5 March 2024

Brigid S.

Role: Secretary

Appointed: 16 December 1998

Latest update: 5 March 2024

People with significant control

Brigid S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frank R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 March 2013

Forbes Kemlo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank R.

Brigid S.

Brigid S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Brigid S.

Frank R.

Accounts Documents

Company filings

Filing category

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