Forbes Logic Limited in Tunbridge Wells, TN1 2QP

Description

Data updated on: 01-11-2023

Forbes Logic came into being in 2010 as a company enlisted under no 07211189, located at TN1 2QP Tunbridge Wells at The Old Bakery. This company has been in business for fourteen years and its last known state is active. The firm's SIC code is 62090 which means Other information technology service activities. 2022/04/30 is the last time the company accounts were filed.

Keith F. is the following company's only managing director, that was arranged to perform management duties in 2010 in April.

Keith F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2017-04-30	2018-04-29	2018-04-30	2019-04-29	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 933	49 283	56 948	65 045	77 902	57 362

Balance Sheet
Current Assets	59 700	75 705	87 585	95 384	105 816	75 229	88 084	90 834	85 928	85 928	72 619	72 619	85 836	47 587	43 596	23 811
Net Assets Liabilities							64 388		72 522	72 522	47 967	47 967	51 574	35 478	29 271	18 480
Cash Bank In Hand	59 700	72 553	83 452	92 785	94 366	64 047
Cash Bank On Hand						64 047		79 308
Debtors		3 152	3 750	2 599	11 450	11 182		11 526
Other Debtors						2 450		2 461
Property Plant Equipment						551		1 349
Tangible Fixed Assets	917	688	935	207	711	551

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	30 931	49 281	56 946	65 043	77 900	57 360
Shareholder Funds	30 933	49 283	56 948	65 045	77 902	57 362

Other Financial Data
Average Number Employees During Period								2			2		2	1	1	1
Creditors						18 418	27 795	27 794	23 232	23 232	25 802	25 802	40 665	13 637	17 675	5 748
Fixed Assets							1 349		626	626				1 200	600	417
Net Current Assets Liabilities	30 016	48 595	56 013	64 838	77 191	56 811	63 039	63 040	71 896	71 896	47 967	47 967	51 574	34 278	28 671	18 063
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 750		9 200	9 200	1 150	1 150	6 403	328	2 750
Total Assets Less Current Liabilities	30 933	49 283	56 948	65 045	77 902	57 362	64 388	64 389	72 522	72 522	47 967	47 967	51 574	35 478	29 271	18 480
Amount Specific Advance Or Credit Directors					12	6 232		6 315
Amount Specific Advance Or Credit Made In Period Directors						23 996		17 379
Amount Specific Advance Or Credit Repaid In Period Directors						17 752		17 296
Accumulated Depreciation Impairment Property Plant Equipment						2 591		3 670
Corporation Tax Payable						12 047		15 721
Creditors Due Within One Year	29 684	27 110	31 572	30 546	17 175	18 418
Dividends Paid								56 800
Increase From Depreciation Charge For Year Property Plant Equipment								1 079
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2
Other Taxation Social Security Payable						1 091		353
Par Value Share		1	1	1	1	1		1
Prepayments Accrued Income						2 500		2 750
Profit Loss								63 827
Property Plant Equipment Gross Cost						3 142		5 019
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			559		1 066	294
Tangible Fixed Assets Cost Or Valuation	1 223	1 223	1 782	1 782	2 848	3 142
Tangible Fixed Assets Depreciation	306	535	847	1 575	2 137	2 591
Tangible Fixed Assets Depreciation Charged In Period		229	312	728	562	454
Total Additions Including From Business Combinations Property Plant Equipment								1 877
Advances Credits Directors			1 391	205	12	6 232
Advances Credits Made In Period Directors				1 186	11 271
Advances Credits Repaid In Period Directors					11 078

Company staff

Keith F.

Role: Director

Appointed: 01 April 2010

Latest update: 18 February 2024

People with significant control

Keith F.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gloria F.

Notified on 1 April 2017

Ceased on 1 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Forbes Logic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith F.

Gloria F.

People with significant control

Keith F.

Gloria F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2013

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