Forethought Consulting Limited in London, N6 5YT

Description

Data updated on: 01-11-2023

Forethought Consulting Limited is a Private Limited Company, registered in 11 Maybury Mews, Stanhope Road, Highgate, London. The post code is N6 5YT. This enterprise has been working since 2007/01/12. The Companies House Registration Number is 06051008. This business's principal business activity number is 70210: Public relations and communications activities. 2022-01-31 is the last time when company accounts were filed.

In order to be able to match the demands of the customers, this business is continually being led by a group of two directors who are Laurence P. and Alison L.. Their constant collaboration has been of cardinal importance to the following business for 17 years. To find professional help with legal documentation, the business has been utilizing the skills of Laurence P. as a secretary since January 2007.

Alison L. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 731	13 179	48 152	38 820

Balance Sheet
Cash Bank On Hand				54 158	10 605	235	98	305	193	124
Current Assets	32 613	17 805	71 217	84 847	54 981	47 812	15 786	38 995	38 083	37 314	36 079
Debtors		5 340	12 524	30 689	44 376	47 577	15 687	38 690	37 890	37 190
Net Assets Liabilities				38 820	31 347	39 347	16 642	5 655	4 337	2 476	4 662
Other Debtors		5 340		30 689	44 376
Property Plant Equipment				2 074	2 074	1 946	1 946	1 460	1 460	1 095
Cash Bank In Hand	32 613	12 465	58 693	54 158
Net Assets Liabilities Including Pension Asset Liability	12 731	13 179	48 152	38 820
Tangible Fixed Assets	1 418	1 301	976	2 074

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 631	13 079	48 052	38 720
Shareholder Funds	12 731	13 179	48 152	38 820

Other Financial Data
Accrued Liabilities Deferred Income				16 101	13 708
Accumulated Depreciation Impairment Property Plant Equipment				691	691	649	649	487		365
Administrative Expenses							33 436	12 187	1 318
Average Number Employees During Period							1	1
Creditors				48 101	25 708	10 411	1 090	34 800	35 206	35 933	32 512
Fixed Assets	1 418	1 301	976	2 074	2 074	1 946	1 947	1 460	1 460	1 095	1 095
Gross Profit Loss								1 200
Increase From Depreciation Charge For Year Property Plant Equipment						649		487		365
Net Current Assets Liabilities	11 313	11 878	47 176	36 746	29 273	37 401	14 696	4 195	2 877	1 381	3 567
Operating Profit Loss							-33 436	-10 987	-1 318
Other Creditors				32 000	12 000
Profit Loss							-33 595	-10 987	-1 318
Profit Loss On Ordinary Activities Before Tax							-33 436	-10 987	-1 318
Property Plant Equipment Gross Cost				2 765	2 765	2 595	2 595	1 947	1 460	1 460
Tax Tax Credit On Profit Or Loss On Ordinary Activities							159
Total Additions Including From Business Combinations Property Plant Equipment						521
Total Assets Less Current Liabilities	12 731	13 179	48 152	38 820	31 347	39 347	16 642	5 655	4 337	2 476	4 662
Amount Specific Advance Or Credit Directors			8 295	14 180			4 791
Amount Specific Advance Or Credit Repaid In Period Directors								4 791
Creditors Due Within One Year	21 300	5 927	24 041	48 101
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	13 159
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		317		2 765
Tangible Fixed Assets Cost Or Valuation	4 008	4 325	4 325	2 765
Tangible Fixed Assets Depreciation	2 590	3 024	3 349	691
Tangible Fixed Assets Depreciation Charged In Period		434	325	691
Tangible Fixed Assets Increase Decrease From Revaluations				-976
Taxation Social Security Due Within One Year	8 141	5 927

Company staff

Laurence P.

Role: Secretary

Appointed: 12 January 2007

Latest update: 19 March 2024

Laurence P.

Role: Director

Appointed: 12 January 2007

Latest update: 19 March 2024

Alison L.

Role: Director

Appointed: 12 January 2007

Latest update: 19 March 2024

People with significant control

Alison L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
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
End Date For Period Covered By Report	2016-01-31
Annual Accounts 21 October 2014
Date Approval Accounts	21 October 2014
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015

Forethought Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence P.

Laurence P.

Alison L.

People with significant control

Alison L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies