Forest Financial Consulting Ltd
Recovery House, Hainault Business Park 15-17 Roebuck Road IG6 3TU Ilford
Number: 09706114
Incorporation date: 2015-07-28
Dissolution date: 2023-07-05
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09706114 9 years ago, Forest Financial Consulting Limited had been a private limited company until 2023/07/05 - the day it was officially closed. The business latest mailing address was Recovery House, Hainault Business Park, 15-17 Roebuck Road Ilford.
The following firm was led by a single managing director: Ricky V., who was appointed on 2015/07/28.
Ricky V. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | |||||
| Net Worth | 53 197 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 95 561 | ||||
| Cash Bank On Hand | 95 561 | 51 381 | 39 208 | 33 953 | 79 238 |
| Current Assets | 99 499 | 51 381 | 39 533 | 38 993 | 79 238 |
| Debtors | 3 938 | 325 | 5 040 | ||
| Other Debtors | 325 | ||||
| Property Plant Equipment | 528 | 352 | 176 | 1 282 | 1 767 |
| Tangible Fixed Assets | 528 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 53 196 | ||||
| Shareholder Funds | 53 197 | ||||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 16 380 | 5 208 | 2 000 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 | 16 380 | 5 208 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 381 | 5 208 | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 176 | 352 | 528 | 1 132 | 1 720 |
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 46 830 | 7 920 | 2 000 | 4 912 | 14 365 |
| Creditors Due Within One Year | 46 830 | ||||
| Dividends Paid | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 176 | 604 | 588 | |
| Net Current Assets Liabilities | 52 669 | 43 461 | 37 533 | 34 081 | 64 873 |
| Nominal Value Allotted Share Capital | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 16 380 | 5 208 | 2 000 | 4 181 | 4 044 |
| Other Taxation Social Security Payable | 30 450 | 323 | 732 | 10 321 | |
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | -346 | 31 277 | |||
| Property Plant Equipment Gross Cost | 704 | 704 | 704 | 2 414 | 3 487 |
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 704 | ||||
| Tangible Fixed Assets Cost Or Valuation | 704 | ||||
| Tangible Fixed Assets Depreciation | 176 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 176 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 710 | 1 073 | |||
| Total Assets Less Current Liabilities | 53 197 | 43 813 | 37 709 | 35 363 | 66 640 |
| Trade Creditors Trade Payables | 2 389 | -1 | |||
| Trade Debtors Trade Receivables | 3 938 | 5 040 | |||
Role: Director
Appointed: 28 July 2015
Latest update: 13 April 2024
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 24 July 2022 |
| Confirmation statement last made up date | 10 July 2021 |
| Annual Accounts 22 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 28 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 22 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
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