Forest Vending Limited in Bournemouth, BH5 2HT

Description

Data updated on: 10-09-2022

Registered with number 01878581 thirty nine years ago, Forest Vending Limited had been a private limited company until 2022-07-12 - the date it was officially closed. The company's last known registration address was 70 Seabourne Road, Southbourne Bournemouth.

This specific company was supervised by one director: Michael L. who was in charge of it from 1991-01-31 to the date it was dissolved on 2022-07-12.

Michael L. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						168 301	105 659	92 902
Net Assets Liabilities						95 802	85 311	74 727
Cash Bank In Hand	202 160	196 795	196 795	72 964	61 759	168 301
Current Assets		196 795		190 914	176 509	168 301
Debtors				117 950	114 750
Net Assets Liabilities Including Pension Asset Liability	197 735	166 484	166 484	144 011	125 051	95 802

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	187 735	156 484	156 484	134 011	115 051	85 802

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests						72 067	19 899	17 707
Creditors						72 499	20 347	18 175
Net Current Assets Liabilities	197 735	166 484	166 484	144 011	125 051	95 802	85 311	74 727
Other Creditors						432	449	468
Capital Employed	197 735	166 484	166 484	144 011	125 051	95 802
Creditors Due Within One Year	4 425	30 311	30 311	46 903	51 458	72 499
Number Shares Allotted			10 000	10 000	10 000	10 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000

Company staff

Claudine L.

Role: Secretary

Appointed: 01 February 2000

Latest update: 5 October 2023

Michael L.

Role: Director

Appointed: 31 January 1991

Latest update: 5 October 2023

Michael L.

Role: Secretary

Appointed: 05 February 1996

Resigned: 01 February 2000

Latest update: 5 October 2023

Daniel S.

Role: Secretary

Appointed: 31 January 1991

Resigned: 05 February 1996

Latest update: 5 October 2023

Stephen L.

Role: Director

Appointed: 31 January 1991

Resigned: 01 February 2000

Latest update: 5 October 2023

People with significant control

Michael L.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	25 June 2023
Confirmation statement last made up date	11 June 2022

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	16 October 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 23 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Forest Vending Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudine L.

Michael L.

Michael L.

Daniel S.

Stephen L.

People with significant control

Michael L.

Accounts Documents

Company filings

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