Forget Me Not Assets Ltd in Glenrothes, KY7 4NS

Description

Data updated on: 01-11-2023

Forget Me Not Assets Ltd, a Private Limited Company, with headquarters in 2 Newark Road South, Eastfield Industrial Estate in Glenrothes. It's postal code is KY7 4NS. This firm has been working since 8th November 2017. The company's Companies House Reg No. is SC580984. Launched as Lodestone Lounge, the company used the business name up till 19th January 2021, when it was changed to Forget Me Not Assets Ltd. This enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Forget Me Not Assets Limited filed its account information for the period up to November 30, 2022. The company's most recent annual confirmation statement was filed on February 24, 2023.

Within the company, a variety of director's duties up till now have been carried out by Karen C. and Wendy S.. Amongst these two people, Wendy S. has been with the company for the longest period of time, having become a member of directors' team on November 2017.

Previous company's names
Forget Me Not Assets Ltd 2021-01-19
Lodestone Lounge Ltd 2017-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	817	3 002	1 806	100 908	6 585
Current Assets	673	13 690	1 806	102 662	61 981
Debtors	-144	10 688		1 754	18 074
Net Assets Liabilities	3 636	39 658	6 868	65 768	22 381
Other Debtors	-144				372
Property Plant Equipment		1 875	1 250	625
Total Inventories					37 322

Other Financial Data
Version Production Software		2 020	2 021		2 024
Accrued Liabilities	4 100	7 463	3 365		267
Accumulated Depreciation Impairment Property Plant Equipment		625	1 250	1 875	2 500
Additions Other Than Through Business Combinations Investment Property Fair Value Model		31 417		421 037	144 528
Additions Other Than Through Business Combinations Property Plant Equipment		2 500
Amounts Owed To Group Undertakings Participating Interests	157 485	87 916
Bank Borrowings	107 257	1 064	266 195	563 516	639 481
Bank Borrowings Overdrafts	4 837	240 714	1 064
Creditors	16 768	371 353	126 622	292 163	310 253
Fixed Assets	105 000	420 875	420 250	841 125	920 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		116 492		463	-65 028
Increase From Depreciation Charge For Year Property Plant Equipment		625	625	625	625
Investment Property	271 091	419 000	419 000	840 500	920 000
Investment Property Fair Value Model	271 091	419 000	419 000	840 500
Loans From Directors		4 685	20 356	23 862	67 461
Net Current Assets Liabilities	16 768	-357 663	-124 816	-189 501	-248 272
Other Creditors	1 249	30 575	98 540	264 460	236 799
Prepayments Accrued Income		10 688		1 754
Property Plant Equipment Gross Cost		2 500	2 500	2 500	2 500
Taxation Including Deferred Taxation Balance Sheet Subtotal		22 490	22 371	22 340	9 866
Total Assets Less Current Liabilities	88 232	63 212	295 434	651 624	671 728
Trade Creditors Trade Payables			3 297	3 841	2 429
Trade Debtors Trade Receivables					17 702
Value-added Tax Payable					3 297

Company staff

Karen C.

Role: Director

Appointed: 12 January 2021

Latest update: 14 January 2024

Wendy S.

Role: Director

Appointed: 08 November 2017

Latest update: 14 January 2024

People with significant control

Executives with significant control over the firm are: Karen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen C.

Notified on 24 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy S.

Notified on 24 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Forget Me Not Holdings Ltd

Address: 2 Newark Road South, Eastfield Industrial Estate, Glenrothes, KY7 4NS, Scotland

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Register Of Companies

Registration number Sc685825

Notified on 11 February 2021

Ceased on 24 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Karen C.

Notified on 12 January 2021

Ceased on 11 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy S.

Notified on 8 November 2017

Ceased on 11 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-08
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Forget Me Not Assets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Wendy S.

People with significant control

Karen C.

Wendy S.

Forget Me Not Holdings Ltd

Karen C.

Wendy S.

Accounts Documents

Company filings

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