Forum Interactive Associates Limited in Edinburgh, EH11 1LW

Description

Data updated on: 15-01-2022

Forum Interactive Associates started conducting its operations in 2016 as a Private Limited Company registered with number: SC533837. This company's headquarters was situated in Edinburgh at 4 Polwarth Gardens. This Forum Interactive Associates Limited business had been in this business for at least five years.

The limited company was managed by an individual managing director: Glen R. who was maintaining it from 2016-04-27 to the date it was dissolved on 2021-11-23.

Glen R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 777	43 427	22 380	9 856	1 418
Current Assets	38 583	71 385	27 913	17 959	7 072
Debtors	22 806	27 958	5 533	8 103	5 654
Other Debtors	235			186
Property Plant Equipment	603	372	141	765

Other Financial Data
Accrued Liabilities Deferred Income			504
Accumulated Depreciation Impairment Property Plant Equipment	96	327	558	755
Additions Other Than Through Business Combinations Property Plant Equipment				821
Average Number Employees During Period			1	1	1
Corporation Tax Recoverable			5 171	3 216	5 653
Creditors	22 884	24 316	19 035	761	104
Dividends Paid		9 000	15 745		8 703
Increase From Depreciation Charge For Year Property Plant Equipment	96	231	231	197	248
Net Current Assets Liabilities	15 699	47 069	8 878	17 198	6 968
Other Creditors	1 336	584	16 479
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 003
Other Disposals Property Plant Equipment					1 520
Other Taxation Social Security Payable	743	964	742	456	29
Prepayments Accrued Income			362	364
Profit Loss	16 301	40 139	-22 677	8 944	-2 292
Property Plant Equipment Gross Cost	699	699	699	1 520
Total Assets Less Current Liabilities	16 302	47 441	9 019	17 963	6 968
Trade Creditors Trade Payables	4 933	6 886	1 016	305	75
Trade Debtors Trade Receivables	21 672	27 260		4 337	1
Accrued Liabilities	130	100	504
Consideration Received For Shares Issued Specific Share Issue	1
Corporation Tax Payable	3 902	9 470
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1	1
Prepayments	899	698	362
Total Additions Including From Business Combinations Property Plant Equipment	699

Company staff

Glen R.

Role: Director

Appointed: 27 April 2016

Latest update: 11 February 2024

People with significant control

Glen R.

Notified on 27 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	10 May 2022
Confirmation statement last made up date	26 April 2021

Annual Accounts
Start Date For Period Covered By Report	27 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Forum Interactive Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen R.

People with significant control

Glen R.

Accounts Documents

Company filings

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