Formward Limited in Bridgend, CF31 1JF

Description

Data updated on: 01-11-2023

This enterprise is widely known as Formward Limited. The firm was started 3 years ago and was registered under 13158320 as its reg. no. This particular registered office of this firm is based in Bridgend. You can contact it at Academy House, 11 Dunraven Place. This business's declared SIC number is 52230 - Service activities incidental to air transportation. Formward Ltd filed its latest accounts for the period up to 2022-01-31. The latest annual confirmation statement was released on 2022-11-28.

Svetlana B. is the following company's individual director, that was designated to this position in 2021. For almost one year Ceri J., had performed the duties for this company till the resignation on Wednesday 24th November 2021.

Svetlana B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	14 086	25 086
Current Assets	85 367	126 425
Debtors	45 640	61 782
Net Assets Liabilities	-42 994	-73 064
Other Debtors	12 500	8 632
Property Plant Equipment	97 001	86 223
Total Inventories	25 641	39 557

Other Financial Data
Version Production Software	2 022	2 023
Accrued Liabilities	18 251	11 460
Accumulated Amortisation Impairment Intangible Assets	5 350	10 700
Accumulated Depreciation Impairment Property Plant Equipment	10 778	21 556
Additions Other Than Through Business Combinations Property Plant Equipment	107 779
Average Number Employees During Period	8	11
Bank Borrowings Overdrafts	29 600	28 619
Creditors	135 237	179 420
Finance Lease Liabilities Present Value Total	45 000	45 000
Fixed Assets	145 151	129 023
Increase From Amortisation Charge For Year Intangible Assets	5 350	5 350
Increase From Depreciation Charge For Year Property Plant Equipment	10 778	10 778
Intangible Assets	48 150	42 800
Intangible Assets Gross Cost	53 500	53 500
Loans From Directors	24 311	18 960
Net Current Assets Liabilities	-49 870	-52 995
Other Creditors	3 998	20 522
Property Plant Equipment Gross Cost	107 779	107 779
Taxation Social Security Payable	9 448	13 159
Total Additions Including From Business Combinations Intangible Assets	53 500
Total Assets Less Current Liabilities	95 281	76 028
Trade Creditors Trade Payables	67 310	96 130
Trade Debtors Trade Receivables	33 140	53 150
Value-added Tax Payable	6 630	9 530

Company staff

Svetlana B.

Role: Director

Appointed: 24 November 2021

Latest update: 23 February 2024

People with significant control

Svetlana B.

Notified on 24 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ceri J.

Notified on 26 January 2021

Ceased on 24 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	26 January 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Formward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Svetlana B.

Ceri J.

People with significant control

Svetlana B.

Ceri J.

Accounts Documents

Company filings

Filing category

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