Forte Medical Limited in London, WC1B 4HP

Description

Data updated on: 01-11-2023

Forte Medical Limited 's been in the United Kingdom for 22 years. Started with Companies House Reg No. 04407518 in the year 2002, the company have office at 59-60 Russell Square, London WC1B 4HP. The name of the firm was replaced in the year 2012 to Forte Medical Limited. The firm previous registered name was Funnelly Enough. This enterprise's registered with SIC code 32500 which stands for Manufacture of medical and dental instruments and supplies. Its latest filed accounts documents describe the period up to 31st March 2023 and the latest confirmation statement was filed on 2nd April 2023.

As mentioned in this enterprise's executives data, since September 2019 there have been three directors: Adam M., Vincent F. and Giovanna F..

Giovanna F. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Forte Medical Limited 2012-01-31
Funnelly Enough Limited 2002-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	477	172 757	8 371	16 237	10 879
Current Assets	98 028	250 180		90 656	108 698
Debtors	93 463	26 825	38 039	21 782	69 288
Other Debtors	7 274	12 186	5 756	1 927	109
Property Plant Equipment	1 886	466	1 558	965	897
Total Inventories	4 088	50 598	59 601	52 637	28 531

Other Financial Data
Accrued Liabilities Deferred Income				67 883	83 998
Accumulated Amortisation Impairment Intangible Assets	191 578	209 283	223 136	242 159	269 168
Accumulated Depreciation Impairment Property Plant Equipment	99 701	101 662	99 581	100 174	100 841
Additions Other Than Through Business Combinations Intangible Assets					7 280
Additions Other Than Through Business Combinations Property Plant Equipment					599
Average Number Employees During Period	3	3	4	4	4
Bank Borrowings Overdrafts				6 137	4 868
Corporation Tax Recoverable	68 430		22 878	14 238	37 778
Creditors	417 037	321 782	339 251	470 117	536 837
Dividends Paid On Shares	78 023
Fixed Assets	79 909	67 637		93 748	73 951
Increase From Amortisation Charge For Year Intangible Assets		17 705	13 853		27 009
Increase From Depreciation Charge For Year Property Plant Equipment		1 961	558		667
Intangible Assets	78 023	67 171	84 198	92 783	73 054
Intangible Assets Gross Cost	269 601	276 454	307 334	334 942	342 222
Net Current Assets Liabilities	-319 009	-71 602		-379 461	-428 139
Nominal Value Allotted Share Capital	199	199
Number Shares Issued Fully Paid		19 923
Other Creditors	326 277	275 143	276 649	5 585	35 550
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 639
Other Disposals Property Plant Equipment			2 639
Other Remaining Borrowings				313 724	395 944
Other Taxation Social Security Payable	3 457	3 922	4 811	12 494	4 186
Prepayments Accrued Income	13 314	6 497	8 022	5 617	7 018
Property Plant Equipment Gross Cost	101 587	102 128	101 139	101 139	101 738
Total Additions Including From Business Combinations Property Plant Equipment		541	1 650
Total Assets Less Current Liabilities	-239 100	-3 965		-285 713	-354 188
Trade Creditors Trade Payables	87 303	42 717	57 791	64 294	12 291
Trade Debtors Trade Receivables	4 445	8 142	1 383		24 383

Role: Corporate Director

Appointed: 22 September 2006

Resigned: 18 March 2016

Address: London, EC4V 6AB, United Kingdom

Latest update: 8 January 2024

Peter W.

Role: Secretary

Appointed: 12 September 2006

Resigned: 15 April 2008

Latest update: 8 January 2024

Giovanna F.

Role: Secretary

Appointed: 10 April 2002

Resigned: 12 September 2006

Latest update: 8 January 2024

Jt Personnel Limited

Role: Corporate Secretary

Appointed: 02 April 2002

Resigned: 10 April 2002

Address: 101 Bridge Road, Lowestoft, Suffolk, NR32 3LN

Latest update: 8 January 2024

People with significant control

Giovanna F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Forte Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Vincent F.

Giovanna F.

Andrew T.

Michael H.

William H.

Graham J.

Peter W.

E Synergy Nominees Ltd

Peter W.

Giovanna F.

Jt Personnel Limited

People with significant control

Giovanna F.

Accounts Documents

Company filings

Filing category

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