Forbs Limited in London, SE13 5PJ

Description

Data updated on: 01-11-2023

The Forbs Limited company has been operating offering its services for 19 years, as it's been founded in 2005. Started with Registered No. 05495393, Forbs is a Private Limited Company located in Baby Lambs Day Nursery, London SE13 5PJ. The company's principal business activity number is 88910, that means Child day-care activities. 2023/03/31 is the last time when the accounts were reported.

According to the latest data, there is only one managing director in the company: Olufemi A. (since 2005-06-30). For 2 years Aderonke A., had been supervising this firm up until the resignation on 2007-05-29. At least one secretary in this firm is a limited company, specifically Accountancy Aid International Ltd.

Olufemi A. 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	2012-03-31	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
Net Worth	-9 183	-4 698	1 103	7 042	2 873	1 055

Balance Sheet
Current Assets	37 981	20 769	23 815	28 370	30 261	15 859	12 077	16 423	32 994	125 845	111 204	69 655
Net Assets Liabilities						1 055	1 059	4 279	6 346	76 541	76 140	42 680
Cash Bank In Hand	23 503	20 769	23 814	28 370
Debtors	14 478
Intangible Fixed Assets	20 000	20 000	18 000	16 000
Net Assets Liabilities Including Pension Asset Liability	-9 183	-4 698	1 103	7 042	2 873	1 055
Stocks Inventory			1
Tangible Fixed Assets	33 643	23 603	20 583	17 566

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-10 183	-5 698	103	6 042
Shareholder Funds	-9 183	-4 698	1 103	7 042	2 873	1 055

Other Financial Data
Average Number Employees During Period								10	11	13	10	12
Creditors						31 800	27 595	33 088	46 038	68 857	53 271	19 873
Fixed Assets	53 643	43 602	38 583	33 566	25 902	16 996	16 577	20 944	19 390	19 553	18 207	17 063
Net Current Assets Liabilities	-62 826	-48 301	-37 481	-26 524	-23 029	-15 941	15 518	16 664	13 044	56 988	57 933	49 782
Total Assets Less Current Liabilities	-9 183	-4 698	1 103	7 042	2 873	1 055	1 059	4 280	6 346	76 541	76 140	66 845
Creditors Due Within One Year	100 807	69 069	61 295	54 894	53 290	31 800
Intangible Fixed Assets Aggregate Amortisation Impairment			2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Profit Loss For Period	3 854	4 485	12 801	20 939
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	99 895	99 895	99 894	99 895
Tangible Fixed Assets Depreciation	66 252	76 292	79 311	82 329
Tangible Fixed Assets Depreciation Charged In Period		10 040	3 019	3 018

Company staff

Accountancy Aid International Ltd

Role: Corporate Secretary

Appointed: 29 May 2007

Address: Cherry Orchard Road, Bromley, Kent, BR2 8NE, England

Latest update: 2 March 2024

Olufemi A.

Role: Director

Appointed: 30 June 2005

Latest update: 2 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 30 June 2005

Resigned: 30 June 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 2 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 June 2005

Resigned: 30 June 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 2 March 2024

Aderonke A.

Role: Secretary

Appointed: 30 June 2005

Resigned: 29 May 2007

Latest update: 2 March 2024

Aderonke A.

Role: Director

Appointed: 30 June 2005

Resigned: 29 May 2007

Latest update: 2 March 2024

People with significant control

Olufemi A.

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 August 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 June 2014
Annual Accounts 08 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 June 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 October 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 June 2017
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

Forbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Accountancy Aid International Ltd

Olufemi A.

Qa Registrars Limited

Qa Nominees Limited

Aderonke A.

Aderonke A.

People with significant control

Olufemi A.

Accounts Documents

Company filings

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