Forward Q Ltd in Reading, RG1 1TG

Description

Data updated on: 01-11-2023

07179686 is a registration number used by Forward Q Ltd. This firm was registered as a Private Limited Company on Friday 5th March 2010. This firm has been in this business for fourteen years. This business can be found at Victoria House 26 Queen Victoria Street in Reading. The main office's area code assigned to this location is RG1 1TG. The enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The business most recent accounts were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Sunday 5th March 2023.

At the moment, this specific firm is administered by one director: Caroline D., who was chosen to lead the company in March 2010. That firm had been managed by Yomtov J. up until 14 years ago.

Caroline D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	147 293	109 104	138 943	131 468	121 141	125 414	96 214
Current Assets	168 447	142 645	156 976	142 348	124 349	129 905	106 783
Debtors	21 154	33 541	18 033	10 880	3 208	4 491	10 569
Net Assets Liabilities	102 704	76 035	80 173	58 759	41 530	30 674
Other Debtors	431	431	431	431
Property Plant Equipment	999	749	422	317	238	541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 454	1 704	2 031	2 136	2 215	2 395	2 530
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	66 542	67 232	77 145	83 846	82 997	99 772	45 816
Increase From Depreciation Charge For Year Property Plant Equipment		250		105	79	180	135
Net Current Assets Liabilities	101 905	75 413	79 831	58 502	41 352	30 133	60 967
Other Creditors	41 206	42 438	59 158	68 618	72 066	81 065	31 279
Other Taxation Social Security Payable	25 336	24 794	17 987	15 228	10 931	18 707	14 344
Property Plant Equipment Gross Cost	2 453		2 453	2 453	2 453	2 936
Provisions For Liabilities Balance Sheet Subtotal	200	127	80	60	60
Total Assets Less Current Liabilities	102 904	76 162	80 253	58 819	41 590	30 674	61 373
Trade Creditors Trade Payables							193
Trade Debtors Trade Receivables	20 723	33 110	17 602	10 449	3 208	4 491	10 569
Total Additions Including From Business Combinations Property Plant Equipment						483

Company staff

Caroline D.

Role: Director

Appointed: 09 March 2010

Latest update: 3 April 2024

People with significant control

Caroline D.

Notified on 30 June 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Forward Q Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Yomtov J.

People with significant control

Caroline D.

Accounts Documents

Company filings

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