Fourm Accounting Services Limited in Aberdeen, AB15 4YE

Description

Data updated on: 01-11-2023

Fourm Accounting Services came into being in 2010 as a company enlisted under no SC383269, located at AB15 4YE Aberdeen at 66 Queens Road. This firm has been in business for 14 years and its official state is active. This enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. Its most recent filed accounts documents cover the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-08-06.

At the moment, the directors chosen by this firm include: Shona B. assigned this position in 2022, Morag D. assigned this position in 2011, Iain M. assigned this position in 2011 and 3 remaining, listed below.

Executives who have control over the firm are as follows: Christopher C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fourm Limited has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Dundee at 41 Dundee Road West, Broughty Ferry, DD5 1NB and was registered as a PSC under the registration number Sc499452.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 608	-2 546	-15 112	-12 323	-12 355	-16 634

Balance Sheet
Current Assets	20 641	24 894	54 499	22 059	128 237	43 762	28 792	25 434	26 788	44 953	32 977	25 344	21 723
Cash Bank In Hand	13 700	13 510	32 683	7 919	50 105	7 820
Debtors	6 941	11 384	21 816	14 140	78 132	35 942
Net Assets Liabilities Including Pension Asset Liability	-12 608	-2 546	-15 112	-12 323	-12 355	-16 634
Tangible Fixed Assets	955	715	536	2 080	1 686	1 370
Net Assets Liabilities												20 677	10 765

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 708	-2 646	-15 212	-12 423	-12 455	-16 734
Shareholder Funds	-12 608	-2 546	-15 112	-12 323	-12 355	-16 634

Other Financial Data
Total Fixed Assets Additions				1 678
Total Fixed Assets Cost Or Valuation		1 092	1 092	2 770	2 770	2 770
Total Fixed Assets Depreciation		377	556	690	1 084	1 400
Total Fixed Assets Depreciation Charge In Period			179	134	394	316
Accrued Liabilities Not Expressed Within Creditors Subtotal						19 939	30 846	25 951	45 528	43 394	11 898		16 764
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						41 827	24 853	20 314	368	17 840	28 638	47 220	15 728
Fixed Assets	955	715	536	2 080	1 686	1 370	1 082	727	373		1 476	1 199	4
Net Current Assets Liabilities	-13 563	-3 261	-15 648	-14 403	-14 041	-18 004	10 745	12 050	33 557	34 250	10 896	21 876	5 995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						137	6 806	6 930	7 137	7 137	6 557
Total Assets Less Current Liabilities	-12 608	-2 546	-15 112	-12 323	-12 355	-16 634	11 827	12 777	33 930	34 250	12 372	20 677	5 999
Creditors Due Within One Year Total Current Liabilities		28 155	70 147	36 462	142 278	61 766
Tangible Fixed Assets Additions				1 678
Tangible Fixed Assets Cost Or Valuation	1 092	1 092	1 092	2 770	2 770	2 770
Tangible Fixed Assets Depreciation	137	377	556	690	1 084	1 400
Tangible Fixed Assets Depreciation Charge For Period			179	134	394	316
Creditors Due Within One Year	34 204	28 155
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		240