Forte Music Services Limited, E11 1JH

Description

Data updated on: 01-11-2023

Forte Music Services started conducting its operations in 1987 as a Private Limited Company under the following Company Registration No.: 02160850. This business has been active for thirty seven years and it's currently active. The firm's office is situated in Leytonstone at 14 Lytton Road. You could also find the firm by its zip code, E11 1JH. The company's registered with SIC code 90010, that means Performing arts. 2022/02/07 is the last time account status updates were filed.

There is a group of two directors controlling this particular limited company at the current moment, including Wilfred G. and Lynette G. who have been carrying out the directors tasks for thirty two years. To help the directors in their tasks, this limited company has been utilizing the skills of Wilfred G. as a secretary.

Wilfred G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-07	2013-02-07	2014-02-07	2015-02-07	2016-02-07	2017-02-07	2018-02-07	2019-02-07	2020-02-07	2021-02-07	2022-02-07	2023-02-07
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 173	-9 369	-9 050	-10 673	-7 161

Balance Sheet
Current Assets	7 772	8 060	6 839	4 645	3 920	4 264	3 753	8 649	13 507	5 390	5 187	20 078
Net Assets Liabilities					-7 161	-4 948	69	2 906	8 957	3 220	3 428	5 795
Cash Bank In Hand	7 772	8 060	5 866	4 645	3 792
Debtors			973		128
Net Assets Liabilities Including Pension Asset Liability	-14 173	-9 369	-9 050	-10 673	-7 161
Tangible Fixed Assets	20	15	11	8	6

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-14 373	-9 569	-9 250	-10 873	-7 361
Shareholder Funds	-14 173	-9 369	-9 050	-10 673	-7 161

Other Financial Data
Creditors					11 087	9 216	3 687	5 745	4 551	2 171	1 759	14 283
Depreciation Amortisation Impairment Expense					2	2	1	1	1		1
Fixed Assets	20	15	11	8	6	4	3	2	1	1
Net Current Assets Liabilities	-14 193	-9 384	-9 061	-10 681	3 920	-4 952	66	2 904	8 956	3 219	3 428	5 795
Other Operating Expenses Format2					1 338	1 127	2 365	1 649	1 904	750	2 022	2 869
Other Operating Income Format2					12	8	5	11	30	13	1	6
Profit Loss					3 512	2 213	5 017	4 837	8 051	-737	4 208	4 367
Raw Materials Consumables Used					15 167	10 092	23 458	21 457	31 670		17 436	57 191
Tax Tax Credit On Profit Or Loss On Ordinary Activities					226	554	1 181	1 141	1 889		988	1 024
Total Assets Less Current Liabilities	-14 173	-9 369	-9 050	4 653	3 926	-4 948	69	2 906	8 957	3 220	3 428	5 795
Turnover Revenue					20 233	13 980	32 017	29 074	43 485		24 654	65 445
Creditors Due Within One Year	21 965	17 444	15 900	15 326
Number Shares Allotted	200	200	200	200	200
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				15 326	11 087
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	1 065	1 065	1 065	1 065	1 065
Tangible Fixed Assets Depreciation	1 045	1 050	1 054	1 057	1 059
Tangible Fixed Assets Depreciation Charged In Period		5	4	3	2

Company staff

Wilfred G.

Role: Secretary

Latest update: 26 January 2024

Wilfred G.

Role: Director

Appointed: 21 February 1992

Latest update: 26 January 2024

Lynette G.

Role: Director

Appointed: 21 February 1992

Latest update: 26 January 2024

People with significant control

Wilfred G.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	07 November 2023
Account last made up date	07 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-08
End Date For Period Covered By Report	2013-02-07
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-08
End Date For Period Covered By Report	2014-02-07
Annual Accounts
Start Date For Period Covered By Report	2014-02-08
End Date For Period Covered By Report	2015-02-07
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-08
End Date For Period Covered By Report	2016-02-07
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	08 February 2016
End Date For Period Covered By Report	07 February 2017
Annual Accounts
Start Date For Period Covered By Report	08 February 2017
End Date For Period Covered By Report	07 February 2018
Annual Accounts
Start Date For Period Covered By Report	08 February 2018
End Date For Period Covered By Report	07 February 2019
Annual Accounts
Start Date For Period Covered By Report	08 February 2019
End Date For Period Covered By Report	07 February 2020
Annual Accounts
Start Date For Period Covered By Report	08 February 2020
End Date For Period Covered By Report	07 February 2021
Annual Accounts
Start Date For Period Covered By Report	08 February 2021
End Date For Period Covered By Report	07 February 2022
Annual Accounts
Start Date For Period Covered By Report	08 February 2022
End Date For Period Covered By Report	07 February 2023
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014
Annual Accounts 25 October 2015
Date Approval Accounts	25 October 2015

Forte Music Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wilfred G.

Wilfred G.

Lynette G.

People with significant control

Wilfred G.

Accounts Documents

Company filings

Filing category

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