Forth De Avellar Limited in London, SE21 8HB

Description

Data updated on: 01-11-2023

Forth De Avellar Limited with reg. no. 06201229 has been operating on the market for seventeen years. This particular Private Limited Company can be reached at 54 Dalmore Road, , London and company's zip code is SE21 8HB. This company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Sat, 30th Apr 2022 is the last time account status updates were reported.

Taking into consideration the enterprise's constant expansion, it was unavoidable to appoint extra company leaders: David F. and Giselle C. who have been assisting each other since 2007 to fulfil their statutory duties for the following company. In addition, the managing director's assignments are constantly assisted with by a secretary - Giselle C., who was appointed by this company in 2007.

Executives with significant control over the firm are: David F. owns 1/2 or less of company shares. Giselle D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	38 913	15 256	57 624	83 751	46 852

Balance Sheet
Cash Bank On Hand					30 036	146 585	116 953	85 756	214 500	172 031	44 609	34 859
Current Assets	86 375	32 118	114 438	144 249	84 986	155 797	116 953	144 548	214 500	173 786	47 354	37 105
Debtors	17 375	13 700	67 733	35 406	54 950	9 212		58 792		1 755	2 745	2 246
Other Debtors					50	50					990	491
Property Plant Equipment					563	1 676	2 050	1 684	1 241	878	1 182	961
Cash Bank In Hand	69 000	18 418	46 705	108 843	30 036
Net Assets Liabilities Including Pension Asset Liability	38 913	15 256	57 624
Tangible Fixed Assets	267	220	187	663	563

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	38 911	15 254	57 622	83 749	46 850
Shareholder Funds	38 913	15 256	57 624	83 751	46 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 522	1 708	2 167	2 533	2 976	3 339	3 616	3 837
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					17 836	33 974	28 425	37 471	36 051
Corporation Tax Recoverable										1 755	1 755	1 755
Creditors					38 697	64 040	34 008	51 950	57 105	27 870	1 495	6 922
Increase From Depreciation Charge For Year Property Plant Equipment						186	459	366	443	363	277	221
Net Current Assets Liabilities	38 646	15 036	57 437	83 088	46 289	91 757	82 945	92 598	157 395	145 916	45 859	30 183
Number Shares Issued Fully Paid						2	2
Other Creditors					1 698	2 266	1 459	1 503	1 498	14 863	1 495	6 922
Other Taxation Social Security Payable					19 163	27 800	4 124	12 976	19 556	13 007
Par Value Share		2	1	1	1	1	1
Property Plant Equipment Gross Cost					2 085	3 384	4 217	4 217	4 217	4 217	4 798
Total Additions Including From Business Combinations Property Plant Equipment						1 299	833				581
Total Assets Less Current Liabilities	38 913	15 256	57 624	83 751	46 852	93 433	84 995	94 282	158 636	146 794	47 041	31 144
Trade Debtors Trade Receivables					54 901	9 162		58 792
Creditors Due Within One Year	47 729	17 082	57 001	61 161	38 697
Number Shares Allotted		2	2	2	2
Fixed Assets	267	220	187
Share Capital Allotted Called Up Paid	4	4	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 449	1 449	1 449
Tangible Fixed Assets Depreciation	1 182	1 229	1 262
Tangible Fixed Assets Depreciation Charged In Period		47	33

Company staff

David F.

Role: Director

Appointed: 03 April 2007

Latest update: 21 February 2024

Giselle C.

Role: Director

Appointed: 03 April 2007

Latest update: 21 February 2024

Giselle C.

Role: Secretary

Appointed: 03 April 2007

Latest update: 21 February 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Giselle D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-05-01
Date Approval Accounts	2 April 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2013-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Forth De Avellar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Giselle C.

Giselle C.

People with significant control

David F.

Giselle D.

Accounts Documents

Company filings

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