Forrest Dentraeth Limited in Colwyn Bay, LL28 4RB

Description

Data updated on: 01-11-2023

This business referred to as Forrest Dentraeth was registered on 2014-07-08 as a Private Limited Company. This business's registered office may be found at Colwyn Bay on 25 Colwyn Avenue, Rhos On Sea. When you need to get in touch with the firm by mail, the post code is LL28 4RB. The official reg. no. for Forrest Dentraeth Limited is 09121981. This business's SIC code is 56103 which stands for Take-away food shops and mobile food stands. Thu, 31st Mar 2022 is the last time when company accounts were filed.

Thus far, this specific firm has only been guided by a single managing director: Yuchang P. who has been overseeing it for 10 years.

Yuchang P. is the individual with significant 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	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

Balance Sheet
Cash Bank On Hand		2 170	2 277	13 450	24 401	34 042	38 560	56 990	7 534
Current Assets	2 823	2 470	2 627	13 750	24 851	34 547	39 265	58 210	19 535
Debtors									10 851
Net Assets Liabilities		-1 082	-1 050	2 411	11 043	13 672	25 363	38 238	16 763
Other Debtors									10 851
Property Plant Equipment		1 298	1 038	830	664	532	1 513	1 211	969
Total Inventories		300	350	300	450	505	705	1 220	1 150
Cash Bank In Hand	2 573	2 170
Net Assets Liabilities Including Pension Asset Liability	177	-1 082
Stocks Inventory	250	300
Tangible Fixed Assets	1 623	1 298

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	176	-1 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		381	641	849	1 015	1 147	1 526	1 828	2 070
Additions Other Than Through Business Combinations Property Plant Equipment							1 360
Average Number Employees During Period			3	3	3	3	4	4	3
Corporation Tax Payable		892	73
Creditors		4 850	4 715	12 169	14 472	21 407	15 415	21 183	3 741
Increase From Depreciation Charge For Year Property Plant Equipment			260	208	166	132	379	302	242
Net Current Assets Liabilities	-1 446	-2 380	-2 088	1 581	10 379	13 140	23 850	37 027	15 794
Other Creditors		3 948	4 614	11 199	12 368	20 759	9 595	7 531	1 787
Other Taxation Social Security Payable		10	28
Property Plant Equipment Gross Cost		1 679	1 679	1 679	1 679	1 679	3 039	3 039	3 039
Taxation Social Security Payable			101	970	2 104	648	5 820	13 652	1 954
Capital Employed	177	-1 082
Creditors Due Within One Year	4 269	4 850
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 679
Tangible Fixed Assets Cost Or Valuation	1 679	1 679
Tangible Fixed Assets Depreciation	56	381
Tangible Fixed Assets Depreciation Charged In Period	56	325
Value Shares Allotted Increase Decrease During Period	1

Company staff

Yuchang P.

Role: Director

Appointed: 08 July 2014

Latest update: 15 March 2024

People with significant control

Yuchang P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 6 December 2015
Start Date For Period Covered By Report	2014-10-26
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Forrest Dentraeth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuchang P.

Yuchang P.

People with significant control

Yuchang P.

Accounts Documents

Company filings

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