Forburg Consultancy Ltd in London, N16 6HT

Description

Data updated on: 01-11-2023

Forburg Consultancy Ltd is located at London at 58 Forburg Road. You can search for the company by referencing its area code - N16 6HT. This company has been in the field on the UK market for fourteen years. This company is registered under the number 07135396 and its current status is active. This firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. January 31, 2023 is the last time company accounts were reported.

At present, the company is directed by a solitary director: Chanie R., who was arranged to perform management duties in 2010. In addition, the director's assignments are constantly supported by a secretary - Berish R., who was chosen by this specific company in January 2010.

Channah R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2016-01-29	2017-01-29	2018-01-28	2019-01-28	2020-01-28	2021-01-27	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 297	9 906	8 717	6 531	3 266	4 154	4 249

Balance Sheet
Cash Bank On Hand												5 989	36 735	41 605
Current Assets	4 884	16 722	11 842	8 071	7 063	3 938	5 072	13 724	26 574	49 113	66 619	66 619	44 765	41 605
Debtors	2 761			5 160								60 630	8 030
Net Assets Liabilities							4 249	6 749	9 465	12 929	14 686	14 686	17 625	21 173
Other Debtors												29 614	8 030
Property Plant Equipment												2 648	1 986	1 540
Cash Bank In Hand	2 123	16 722	11 842	2 911	7 063
Net Assets Liabilities Including Pension Asset Liability	3 297	9 906	8 717	6 531	3 266	4 154	4 249
Tangible Fixed Assets	2 517	6 479	6 543	6 674	5 222

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 296	9 905	8 716	6 530	3 265
Shareholder Funds	3 297	9 906	8 717	6 531	3 266	4 154	4 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												13 967	14 629	15 075
Average Number Employees During Period									2	2	2	2	6	9
Bank Borrowings Overdrafts												25 000	16 667	11 667
Creditors							8 933	10 321	18 715	39 072	54 581	25 000	16 667	11 667
Increase From Depreciation Charge For Year Property Plant Equipment													662	446
Net Current Assets Liabilities	780	3 427	2 174	-143	-1 956	238	1 312	3 403	5 879	10 041	12 038	37 038	32 306	31 300
Other Creditors												19 871	5 114	2 906
Other Taxation Social Security Payable												1 032	2 345	2 297
Property Plant Equipment Gross Cost												16 615	16 615
Total Assets Less Current Liabilities	3 297	9 906	8 717	6 531	3 266	4 154	4 249	6 749	9 465	15 173	14 686	39 686	34 292	32 840
Trade Creditors Trade Payables												8 678		102
Trade Debtors Trade Receivables												31 016
Creditors Due Within One Year Total Current Liabilities	4 104	13 295
Fixed Assets	2 517	6 479	6 543	6 674	5 222	3 916	2 937	3 346	3 586	2 888	2 648
Tangible Fixed Assets Additions		5 702	2 245	2 355	288
Tangible Fixed Assets Cost Or Valuation	2 961	8 663	10 908	13 263	13 551
Tangible Fixed Assets Depreciation	444	2 184	4 365	6 589	8 329
Tangible Fixed Assets Depreciation Charge For Period		1 740
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 980	2 244
Creditors Due Within One Year		13 295	9 668	8 214	9 019	3 700	3 760
Tangible Fixed Assets Depreciation Charged In Period			2 181	2 224	1 740

Company staff

Berish R.

Role: Secretary

Appointed: 25 January 2010

Latest update: 20 April 2024

Chanie R.

Role: Director

Appointed: 25 January 2010

Latest update: 20 April 2024

People with significant control

Channah R.

Notified on 25 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-30
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-01-31
End Date For Period Covered By Report	2016-01-29
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-01-30
End Date For Period Covered By Report	2017-01-29
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-30
End Date For Period Covered By Report	2018-01-28
Annual Accounts
Start Date For Period Covered By Report	2018-01-29
End Date For Period Covered By Report	2019-01-28
Annual Accounts
Start Date For Period Covered By Report	2019-01-29
End Date For Period Covered By Report	2020-01-28
Annual Accounts
Start Date For Period Covered By Report	2020-01-29
End Date For Period Covered By Report	2021-01-27
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 January 2017
Date Approval Accounts	25 January 2017

Forburg Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Berish R.

Chanie R.

People with significant control

Channah R.

Accounts Documents

Company filings

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