Fornex Limited in Nottingham, NG8 2BA

Description

Data updated on: 01-11-2023

Located at 17 Russell Drive, Nottingham NG8 2BA Fornex Limited is categorised as a Private Limited Company with 07569373 Companies House Reg No. This company was created on 2011-03-18. This business's SIC and NACE codes are 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 2022-12-31 is the last time the accounts were reported.

So far, this firm has only been overseen by an individual managing director: Mayank P. who has been overseeing it for 13 years.

Mayank P. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	967	7 027	3 882	6 624

Balance Sheet
Current Assets	1	14 192	18 274	22 636	60 179	62 730	27 072	31 163	22 179	27 460	18 337
Net Assets Liabilities									345	597	133	-280
Cash Bank On Hand						39 256	5 093	18 754	18 679
Debtors		3 100	3 264	6 005	32 408	23 474	21 979	12 409	3 500
Other Debtors						5 000	5 000	5 000
Property Plant Equipment						1 829	2 350	1 537	756
Cash Bank In Hand	1	11 092	15 010	16 631	27 771
Net Assets Liabilities Including Pension Asset Liability	1	967	7 027	3 882	6 624
Tangible Fixed Assets		2 235	1 676	1 257	943

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		966	7 026	3 881	6 623
Shareholder Funds	1	967	7 027	3 882	6 624

Other Financial Data
Version Production Software										2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal									900	900	900	900
Average Number Employees During Period						2	2	2	2	1	1
Creditors						61 866	28 630	32 288	22 589	26 186	18 130
Fixed Assets		2 235	1 676	1 257	943				756	223	826	620
Net Current Assets Liabilities	1	-1 268	5 351	2 625	5 681	864	-1 558	-1 125	-410	1 274	207
Total Assets Less Current Liabilities	1	967	7 027	3 882	6 624	2 693	792	412	346	1 497	1 033	620
Accrued Liabilities						225	675
Accumulated Depreciation Impairment Property Plant Equipment						2 497	3 356	4 169	4 950
Corporation Tax Payable						5 156	4 666
Increase From Depreciation Charge For Year Property Plant Equipment							859	813	781
Other Creditors							1 402	29 047	21 863
Other Taxation Social Security Payable						23	707	3 241	726
Property Plant Equipment Gross Cost						4 326	5 706	5 706
Total Additions Including From Business Combinations Property Plant Equipment							1 380
Trade Debtors Trade Receivables						18 474	16 978	7 409	3 500
Creditors Due Within One Year		15 460	12 923	20 011	54 498
Number Shares Allotted	1	1	1	1	1
Other Debtors Due After One Year					5 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 980
Tangible Fixed Assets Cost Or Valuation		2 980	2 980	2 980	2 980
Tangible Fixed Assets Depreciation		745	1 304	1 723	2 037
Tangible Fixed Assets Depreciation Charged In Period		745	559	419	314

Company staff

Mayank P.

Role: Director

Appointed: 18 March 2011

Latest update: 20 April 2024

People with significant control

Mayank P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-03-18
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	18 December 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 July 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Fornex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mayank P.

People with significant control

Mayank P.

Accounts Documents

Company filings

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