Forbes Bp Pty Ltd in Edinburgh, EH10 4EF

Description

Data updated on: 01-11-2023

Registered as SC468397 ten years ago, Forbes Bp Pty Ltd is a Private Limited Company. Its present mailing address is 5 Forbes Road, Edinburgh. The company began under the name Little Voices Property, but for the last five years has been on the market under the name Forbes Bp Pty Ltd. The enterprise's SIC and NACE codes are 85100 and their NACE code stands for Pre-primary education. Its most recent accounts cover the period up to 2022/06/30 and the most current annual confirmation statement was filed on 2023/06/30.

Peter D. is the following enterprise's solitary director, that was assigned this position on 2017/12/01. For 3 years Sheena L., had been fulfilling assigned duties for this firm up until the resignation seven years ago. Furthermore a different director, including Alistair T. gave up the position in December 2017.

Previous company's names
Forbes Bp Pty Ltd 2019-07-29
Little Voices Property Ltd 2014-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2015-08-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	18 507	34 312

Balance Sheet
Cash Bank On Hand			61	61	90	76
Current Assets	71 639	119 481	394 372	468 394	544 864	621 258
Debtors	71 400	119 242	394 311	468 333	544 774	621 182
Net Assets Liabilities			20 816	389 334	422 925	456 435
Property Plant Equipment			1 145 315
Cash Bank In Hand	239	239
Net Assets Liabilities Including Pension Asset Liability	18 507	34 312
Tangible Fixed Assets	1 127 984	1 126 193

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	18 504	34 309
Shareholder Funds	18 507	34 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			99 010
Additions Other Than Through Business Combinations Investment Property Fair Value Model				1 145 315
Amounts Owed By Related Parties			394 311	468 333	544 774	621 182
Amounts Owed To Related Parties			1 480 381	1 523 309	1 566 236	1 609 164
Creditors			1 491 258	1 531 864	1 574 743	1 617 627
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-99 010
Disposals Property Plant Equipment				-1 244 325
Fixed Assets	1 127 984	1 126 193	1 145 315	1 495 504
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				350 189
Investment Property				1 495 504	1 495 504	1 495 504
Investment Property Fair Value Model				1 495 504	1 495 504	1 495 504
Net Current Assets Liabilities	-1 101 358	-1 076 875	-1 096 886	-1 063 470	-1 029 879	-996 369
Other Creditors			1 920	718	628	599
Property Plant Equipment Gross Cost			1 244 325
Provisions For Liabilities Balance Sheet Subtotal			27 613	42 700	42 700	42 700
Taxation Social Security Payable			8 957	7 837	7 879	7 864
Total Assets Less Current Liabilities	26 626	49 318	48 429	432 034	465 625	499 135
Creditors Due Within One Year	1 172 997	1 196 356
Number Shares Allotted	3	3
Par Value Share	1	1
Provisions For Liabilities Charges	8 119	15 006
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions	1 144 000	11 658
Tangible Fixed Assets Cost Or Valuation	1 144 000	1 155 658
Tangible Fixed Assets Depreciation	16 016	29 465
Tangible Fixed Assets Depreciation Charged In Period	16 016	13 449

Company staff

Peter D.

Role: Director

Appointed: 01 December 2017

Latest update: 6 December 2023

People with significant control

The companies with significant control over this firm are: Little Voices Nurseries Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Edinburgh at Forbes Road, EH10 4EF and was registered as a PSC under the reg no Sc471914.

Little Voices Nurseries Limited

Address: 5 Forbes Road, Edinburgh, EH10 4EF, Scotland

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered Scotland

Place registered Companies House Uk

Registration number Sc471914

Notified on 1 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alistair T.

Notified on 6 April 2016

Ceased on 1 December 2017

Nature of control:

substantial control or influence

Forbes Cn Holdings Limited

Address: 5 Forbes Road, Edinburgh, EH10 4EF, Scotland

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number Sc571487

Notified on 1 December 2017

Ceased on 1 December 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-01-27
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 April 2016
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2021-06-30

Forbes Bp Pty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Sheena L.

Alistair T.

People with significant control

Little Voices Nurseries Limited

Alistair T.

Forbes Cn Holdings Limited

Accounts Documents

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