Forum Event Management Limited in High Blantyre, G72 9UR

Description

Data updated on: 01-11-2023

Forum Event Management Limited has existed on the market for at least 20 years. Registered under the number SC275478 in the year 2004, the company have office at 1 Crossbow Gardens, High Blantyre G72 9UR. Registered as Springkell Trading, this firm used the name up till 2004, at which moment it got changed to Forum Event Management Limited. The company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Forum Event Management Ltd reported its account information for the financial year up to October 31, 2022. The firm's latest confirmation statement was filed on July 17, 2023.

Our database that details this particular enterprise's MDs shows us there are two directors: Georgia C. and Cameron C. who joined the team on 2022-10-02 and 2020-12-31.

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

Previous company's names
Forum Event Management Limited 2004-11-18
Springkell Trading Co, Ltd. 2004-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 905	-13 738	13 811	25 788	38 082	35 878

Balance Sheet
Cash Bank On Hand						3 756	3 774	3 079	3 671	918	1 357	1 101
Current Assets	9 180	10 069	24 326	52 340	73 735	77 691	77 709	77 014	77 606	70 974	55 051	52 720
Debtors	9 008	9 008	24 078	52 339	73 735	73 935	73 935	73 935	73 935	70 056	53 694	51 619
Net Assets Liabilities						35 878	30 674	15 039	-12 342	-75 448	-90 947	-87 855
Other Debtors						73 935	73 935	73 935	73 935	70 056	53 694	51 619
Property Plant Equipment						1 964	182 931	155 492	136 524	116 045	97 029	82 090
Cash Bank In Hand	172	1 061	66	1		3 756
Net Assets Liabilities Including Pension Asset Liability	-8 905	-3 386	13 811
Tangible Fixed Assets	4 427	3 763	3 199	2 719	2 311	1 964

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 005	-13 838	5 710	24 830	37 982	35 778
Shareholder Funds	-8 905	-13 738	13 811	25 788	38 082	35 878

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 532	48 815	76 254	100 347	120 826	124 842	139 781
Additions Other Than Through Business Combinations Property Plant Equipment									5 125		7 000
Average Number Employees During Period							2	1	4	4	4	4
Bank Borrowings										7 509	7 509
Creditors						43 777	153 635	151 135	75 337	124 266	114 239	111 286
Finance Lease Liabilities Present Value Total							153 635	151 135	30 174	30 174	30 174	30 174
Increase From Depreciation Charge For Year Property Plant Equipment							32 283	27 439	24 093	20 479	17 718	14 939
Net Current Assets Liabilities	-9 046	-5 373	10 612	22 211	35 771	33 914	1 378	10 682	2 269	-53 292	-59 188	-58 566
Other Creditors						24 141	14 045	4 046	25 527	89 967	79 940	76 987
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 702
Other Disposals Property Plant Equipment											22 000
Property Plant Equipment Gross Cost						18 496	231 746	231 746	236 871	236 871	221 871	221 871
Taxation Social Security Payable								19 636	24 688	4 125	4 125	4 125
Total Assets Less Current Liabilities	-4 619	-11 962	5 810	25 788	38 082	35 878	184 309	166 174	133 741	62 753	37 841	23 524
Creditors Due After One Year	4 286	1 776
Creditors Due Within One Year	18 226	25 794	24 469	29 657	37 964	43 777
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						19 636	19 636	19 636
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 484
Tangible Fixed Assets Cost Or Valuation	13 012	13 012	18 496	18 496	18 496
Tangible Fixed Assets Depreciation	8 585	9 249	15 297	15 777	16 185	16 532
Tangible Fixed Assets Depreciation Charged In Period		664	6 048	480	408	347
Total Additions Including From Business Combinations Property Plant Equipment							213 250