Forkan Financial Services Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Forkan Financial Services started conducting its business in the year 2015 as a Private Limited Company under the ID 09854253. This company has been functioning for nine years and it's currently active. The company's registered office is registered in Watford at Jsa Services Ltd 4th Floor - Radius House. You can also locate the company using the post code of WD17 1HP. The enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Its latest annual accounts cover the period up to Mon, 31st Oct 2022 and the latest confirmation statement was filed on Wed, 2nd Nov 2022.

Since 2015-11-03, the company has only been guided by one director: Philip F. who has been overseeing it for nine years.

Philip F. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	60 694	24 294	23 880	5 115	448	12 493	40 887
Current Assets	61 405	33 274	31 980	5 342	450	34 846	64 090
Debtors	711	8 980	8 100	227	2	22 353	23 203
Net Assets Liabilities	28 258	9 899	10 966	100
Other Debtors	100	100	100	225
Property Plant Equipment		466	233			499	249
Cash Bank In Hand	60 694
Net Assets Liabilities Including Pension Asset Liability	28 258

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	28 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		233	466	699	699	948	1 198
Additions Other Than Through Business Combinations Property Plant Equipment		699
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	27 200	20 642	13 774	2 121
Creditors	33 147	23 841	21 247	5 242	1 063	34 833	31 164
Increase From Depreciation Charge For Year Property Plant Equipment		233	233	233		249	250
Net Current Assets Liabilities	28 258	9 433	10 733	100	-613	13	32 926
Other Taxation Social Security Payable	5 947	3 199	6 177	3 119
Property Plant Equipment Gross Cost		699	699	699	699	1 447
Trade Debtors Trade Receivables	611	8 880	8 000
Amount Specific Advance Or Credit Directors				125	47	6 861	7 210
Amount Specific Advance Or Credit Made In Period Directors				125	100	7 220	661
Amount Specific Advance Or Credit Repaid In Period Directors					272	312	312
Number Shares Issued Fully Paid					100	100	100
Par Value Share	1				1	1	1
Total Assets Less Current Liabilities				100	-613	512	33 175
Profit Loss					-713
Total Additions Including From Business Combinations Property Plant Equipment						748
Capital Employed	28 258
Creditors Due Within One Year	33 147
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Philip F.

Role: Director

Appointed: 03 November 2015

Latest update: 23 March 2024

People with significant control

Philip F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-03
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Forkan Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip F.

People with significant control

Philip F.

Accounts Documents

Company filings

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