Foremarke Exhibitions Limited, SW18 2RU

Description

Data updated on: 01-11-2023

Located at 212 St Anns Hill, Wandsworth SW18 2RU Foremarke Exhibitions Limited is a Private Limited Company with 04489130 registration number. This firm was established on 2002-07-18. The enterprise's classified under the NACE and SIC code 82301 which stands for Activities of exhibition and fair organisers. The firm's most recent accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-07-18.

Julian H. is this company's individual director, who was assigned to lead the company 23 years ago.

Julian H. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31	2024-03-31
Currency
Net Worth	120 263	100 077	462

Balance Sheet
Cash Bank On Hand			263 760	432 830	317 500	393 215	661 453	816 001	675 492	329 035	260 021
Current Assets	503 803	610 880	391 337	524 913	371 774	497 980	692 385	931 433	748 150	755 596	342 549
Debtors	217 370	135 870	127 577	92 083	54 274	104 765	30 932	115 432	72 658	426 561	82 528
Net Assets Liabilities							39 221	8 676	87 914	7 976	1 991
Other Debtors			6 417	1 435	2 853	3 114	16 148	12 087	1 607	397 618	60 693
Property Plant Equipment			1 004	73	22	22	8	2 145	1 305	1 511	5 945
Cash Bank In Hand	286 433	475 010	263 760
Tangible Fixed Assets	6 634	3 953	1 004

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	120 262	100 076	461
Shareholder Funds	120 263	100 077	462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			22 278	23 209	23 260	23 260	10 045	10 656	11 496	12 285	7 178
Average Number Employees During Period						3	3	4	4	4	3
Bank Borrowings Overdrafts							50 000	182 750	139 750	111 083	68 083
Corporation Tax Payable			58 564	57 658	40 159	41 284	49 641	44 076	54 032	123 839	94 483
Creditors			391 879	359 175	201 492	313 216	653 172	182 750	139 750	111 083	68 083
Increase From Depreciation Charge For Year Property Plant Equipment				931	51			611	840	789	1 825
Net Current Assets Liabilities	113 629	96 124	-542	165 738	170 282	184 764	39 213	189 281	226 359	117 548	65 615
Number Shares Issued Fully Paid				1	1
Other Creditors			310 429	263 438	134 971	239 093	539 765	637 250	389 579	462 796	103 306
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 215				6 932
Other Disposals Property Plant Equipment							13 229				6 932
Other Taxation Social Security Payable			17 726	31 909	1 734	24 518	3 765	20 088	25 097	1 930	1 538
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			23 282	23 282	23 282	23 282	10 053	12 801	12 801	13 796	13 123
Provisions For Liabilities Balance Sheet Subtotal											1 486
Total Additions Including From Business Combinations Property Plant Equipment								2 748		995	6 259
Total Assets Less Current Liabilities	120 263	100 077	462	165 811	170 304	184 786	39 221	191 426	227 664	119 059	71 560
Trade Creditors Trade Payables			5 160	6 170	24 628	8 321	10 001	8 488	10 083	6 483	34 607
Trade Debtors Trade Receivables			121 160	90 648	51 421	101 651	14 784	103 345	71 051	28 943	21 835
Creditors Due Within One Year	390 174	514 756	391 879
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Julian H.

Role: Director

Appointed: 18 July 2002

Latest update: 21 May 2025

David W.

Role: Secretary

Appointed: 31 July 2003

Resigned: 11 January 2016

Latest update: 21 May 2025

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 July 2002

Resigned: 18 July 2002

Address: London, NW11 7TJ

Latest update: 21 May 2025

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 July 2002

Resigned: 18 July 2002

Address: London, NW11 7TJ

Latest update: 21 May 2025

Melanie H.

Role: Secretary

Appointed: 18 July 2002

Resigned: 31 July 2003

Latest update: 21 May 2025

People with significant control

Julian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 February 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Foremarke Exhibitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian H.

David W.

Temple Secretaries Limited

Company Directors Limited

Melanie H.

People with significant control

Julian H.

Accounts Documents

Company filings

Filing category

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