Forbeswallace Ltd in Surbiton, KT6 4EQ

Description

Data updated on: 01-11-2023

Forbeswallace Ltd with Companies House Reg No. 07191912 has been on the market for 14 years. This Private Limited Company can be found at 16 The Mall, , Surbiton and their post code is KT6 4EQ. Since 2010-07-14 Forbeswallace Ltd is no longer under the business name Ruby Strategies. This business's registered with SIC code 51102 meaning Non-scheduled passenger air transport. Forbeswallace Limited filed its account information for the financial period up to 2022-03-31. The most recent confirmation statement was released on 2023-03-16.

For this particular company, a variety of director's duties have so far been met by Reuben F. who was assigned to lead the company on 2010-07-08. That company had been governed by Ryan W. till 2012-11-28. Additionally another director, including Marise H. gave up the position on 2010-07-08. At least one secretary in this firm is a limited company: Sail Business Solutions Secretaries Limited.

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

Previous company's names
Forbeswallace Ltd 2010-07-14
Ruby Strategies Ltd 2010-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 518	-6 186	-3 216	4 495	10 872	11 330

Balance Sheet
Cash Bank In Hand	6 516	3 848	6 818	16 201	24 130	24 847
Current Assets	6 516	3 848	6 818	16 201	24 130	24 847	24 052	29 472	16 839	9 175	3 107	8 658	60 770
Net Assets Liabilities Including Pension Asset Liability	-3 518	-6 186	-3 216	4 495	10 872	11 331
Cash Bank On Hand						24 847	24 052	29 472	16 839	9 175	3 107	8 658	60 770
Net Assets Liabilities						11 331	11 089	11 729	-4 251	-10 989	-17 894	-12 404	35 350

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 520	-6 188	-3 219	4 492	10 870	11 328
Shareholder Funds	-3 518	-6 186	-3 216	4 495	10 872	11 330

Other Financial Data
Creditors Due After One Year			10 034	10 034	11 663	13 401
Creditors Due Within One Year	10 034	10 034	10 035	1 673	1 595	115
Net Current Assets Liabilities	-3 518	-6 186	-3 217	14 528	22 535	24 732	24 035	29 380	16 839	9 175	3 107	8 658	55 229
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		-2 669	2 970			458
Average Number Employees During Period										1	2	2	2
Corporation Tax Payable								92					5 541
Creditors						115	17	92	21 090	20 164	21 001	21 062	5 541
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Other Creditors						115	17	17 651	21 090	20 164	21 001	21 062	19 879
Other Creditors After One Year					11 663	13 401
Other Creditors Due Within One Year					1 595	115
Profit Loss On Ordinary Activities After Tax							-244	641	-15 980	-6 738	-6 905	5 490	47 754
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Share Capital Authorised					1 000	1 000
Total Assets Less Current Liabilities	-3 518	-6 186	-3 217	14 529	22 535	24 732	24 035	29 380	16 839	9 175	3 107	8 658	55 229
Trade Creditors Trade Payables							16

Company staff

Reuben F.

Role: Director

Appointed: 08 July 2010

Latest update: 18 January 2024

Sail Business Solutions Secretaries Limited

Role: Corporate Secretary

Appointed: 16 March 2010

Address: The Mall, Surbiton, Surrey, KT6 4EQ

Latest update: 18 January 2024

People with significant control

Reuben F.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 November 2012
Annual Accounts 09 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 November 2013
Annual Accounts 27 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	27 December 2014
Annual Accounts 2016-12-19
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2016-12-19
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015

Forbeswallace Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reuben F.

Sail Business Solutions Secretaries Limited

Ryan W.

Marise H.

People with significant control

Reuben F.

Accounts Documents

Company filings

Filing category

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