Forbes Retail Consultancy Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Forbes Retail Consultancy is a firm situated at BN3 2DL Hove at 168 Church Road. The company was established in 2012 and is registered under the identification number 08013030. The company has existed on the British market for 12 years now and the current status is active. This business's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. The latest filed accounts documents cover the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Thursday 30th March 2023.

Within the limited company, the full range of director's assignments have so far been carried out by Julie F. who was designated to this position on 2012-03-30.

Julie F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 574	39 830	14 533	18 881

Balance Sheet
Cash Bank On Hand				22 029	2 329	4 163	1 883	4 438	12 201	12 037
Current Assets	25 310	62 209	18 150	39 834	13 432	4 967	5 704	8 488	15 201	12 541
Debtors	4 625	25 573	10 778	17 805	11 103	804	3 821	4 050	3 000	504
Net Assets Liabilities				18 881	720	356	6	614	2 199	207
Other Debtors						804	3 821	4 050	3 000	504
Property Plant Equipment				306		883	1	1	1	232
Cash Bank In Hand	20 685	36 636	7 372	22 029
Net Assets Liabilities Including Pension Asset Liability	10 574	39 830	14 533	18 881
Tangible Fixed Assets		918	612	306

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 573	39 829	14 532	18 880
Shareholder Funds	10 574	39 830	14 533	18 881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				918	1 224	2 719	3 601	3 601	3 601	3 678
Additions Other Than Through Business Combinations Property Plant Equipment										308
Corporation Tax Payable						4 894	3 115	867	788
Creditors				21 259	12 712	5 494	5 699	7 875	13 003	12 566
Depreciation Rate Used For Property Plant Equipment					25		25			25
Increase From Depreciation Charge For Year Property Plant Equipment					306		882			77
Net Current Assets Liabilities	10 574	38 912	13 921	18 575	720	-527	5	613	2 198	-25
Other Creditors						600	600	5 610	12 134	12 566
Other Taxation Social Security Payable							1 984	1 398	81
Property Plant Equipment Gross Cost					1 224		3 602	3 602	3 602	3 910
Total Assets Less Current Liabilities	10 574	39 830	14 533	18 881	720	356	6	614	2 199	207
Trade Debtors Trade Receivables								4 050
Advances Credits Directors			211	239	10 036
Advances Credits Made In Period Directors				28
Creditors Due Within One Year	14 736	23 297	4 229	21 259
Fixed Assets		918	612	306
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 224
Tangible Fixed Assets Cost Or Valuation		1 224	1 224	1 224
Tangible Fixed Assets Depreciation		306	612	918
Tangible Fixed Assets Depreciation Charged In Period		306	306	306

Company staff

Julie F.

Role: Director

Appointed: 30 March 2012

Latest update: 23 November 2023

People with significant control

Julie F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-03-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Forbes Retail Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

People with significant control

Julie F.

Accounts Documents

Company filings

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