Forge Dynamic Limited in London, E8 3FW

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www.forgedynamic.com

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www.forgedynamic.co.uk

Description

Data updated on: 01-11-2023

2007 signifies the establishment of Forge Dynamic Limited, the firm located at Monohaus Unit 16, 143 Mare Street, London. This means it's been seventeen years Forge Dynamic has been in the UK, as it was registered on 2007-11-21. Its registered no. is 06432973 and the company zip code is E8 3FW. The company's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. Forge Dynamic Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-04-29.

According to the latest data, there’s only a single director in the company: Edward B. (since 2007-11-21). Since 2007 Giles H., had fulfilled assigned duties for the firm until the resignation in 2013. In order to help the directors in their tasks, this specific firm has been using the skills of Edward B. as a secretary for the last 14 years.

Edward B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 603	16 333	3 361	974	7 317	56

Balance Sheet
Cash Bank On Hand						4 001	4	10	-31	197 385	78 250	56 132	16
Current Assets	18 466	21 415	6 347	13 072	21 612	29 491	39 155	51 425	94 103	328 382	302 389	319 354	359 985
Debtors	6 375	6 282	5 928	13 072	15 848	25 490	39 151	51 415	94 134	130 997	224 139	263 222	359 969
Net Assets Liabilities						56	290	2 939	7 162	2 995	2 832	-65 279	-3 752
Other Debtors						927	927	14 195	12 844		30 286	79 190
Property Plant Equipment						932	1 100	1 393	3 599	3 134	4 225	3 394	1 904
Cash Bank In Hand	12 091	15 133	419		5 764	4 001
Net Assets Liabilities Including Pension Asset Liability	12 603	16 333	3 361	974	7 317	56
Tangible Fixed Assets	2 509	2 519	1 733	929	794	932

Capital & Reserves
Called Up Share Capital	2	2	2	20	20	20
Profit Loss Account Reserve	12 601	16 331	3 359	954	7 297	36
Shareholder Funds	12 603	16 333	3 361	974	7 317	56

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 122	4 780	5 628	6 900	8 821	11 353	13 876	16 067
Additions Other Than Through Business Combinations Property Plant Equipment							826	1 141	3 478	1 456	3 623	1 692	701
Average Number Employees During Period						4	4	5	7	7	8	7	7
Bank Borrowings											83 356	123 707	198 023
Bank Overdrafts													14 831
Creditors						30 181	39 745	49 601	89 928	327 894	40 833	31 295	21 613
Current Tax For Period							4 525	11 029
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							33	92
Increase From Depreciation Charge For Year Property Plant Equipment							658	848	1 272	1 921	2 532	2 523	2 191
Net Current Assets Liabilities	10 094	13 814	1 628	231	6 682	-690	-590	1 824	4 175	488	40 210	-36 608	16 727
Number Shares Issued Fully Paid						20	20	20	20	20	20	20	20
Other Creditors						12 099	11 363	4 805	6 996	191 322	2 631	3 400	2 269
Other Remaining Borrowings										2 699	40 833	31 295	21 613
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments									2 700				173
Property Plant Equipment Gross Cost						5 054	5 880	7 021	10 499	11 955	15 578	17 270	17 971
Provisions For Liabilities Balance Sheet Subtotal						186	220	278	612	627	770	770	770
Taxation Social Security Payable						11 275	23 342	27 023	45 806	64 387	86 638	74 441	64 540
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 558	11 121
Total Assets Less Current Liabilities	12 603	16 333	3 361	1 160	7 476	242	510	3 217	7 774	3 622	44 435	-33 214	18 631
Total Borrowings						5 851	8 616	16 824	9 895	2 699	40 833	31 295	21 613
Trade Creditors Trade Payables						956	949	949	27 231	69 486	81 588	144 414	53 622
Trade Debtors Trade Receivables						24 563	38 224	37 220	78 590	130 997	193 853	184 032	256 300
Creditors Due Within One Year	8 372	7 601	4 719	12 841	14 930	30 181
Number Shares Allotted	2	2	2	20	20	20
Provisions For Liabilities Charges				186	159	186
Share Capital Allotted Called Up Paid	2	2	2	20
Tangible Fixed Assets Additions		797		360
Tangible Fixed Assets Cost Or Valuation	3 136	3 933	3 933	3 666
Tangible Fixed Assets Depreciation	627	1 414	2 200	2 737
Tangible Fixed Assets Depreciation Charged In Period		787	786	1 164
Fixed Assets	2 509	2 519	1 733	929	794	932
Profit Loss For Period	18 529	13 881	3 806
Value Shares Allotted				20	20	20

Company staff

Edward B.

Role: Secretary

Appointed: 06 January 2010

Latest update: 18 January 2024

Edward B.

Role: Director

Appointed: 21 November 2007

Latest update: 18 January 2024

People with significant control

Edward B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 October 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014

Forge Dynamic Limited

General information

Name:

Office Address:

Contact information

Websites

www.forgedynamic.com

www.forgedynamic.co.uk

Description

Financial data based on annual reports

Company staff

Edward B.

Edward B.

Giles H.

Giles H.

People with significant control

Edward B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Forge Dynamic Limited

General information

Name:

Office Address:

Contact information

Websites

www.forgedynamic.com

www.forgedynamic.co.uk

Description

Financial data based on annual reports

Company staff

Edward B.

Edward B.

Giles H.

Giles H.

People with significant control

Edward B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014