Margaret Forbes Ltd in Belfast, BT1 4GD

Description

Data updated on: 01-11-2023

Margaret Forbes has been operating on the market for 8 years. Registered under number NI635935, the company is registered as a Private Limited Company. You may visit the main office of this company during office hours at the following location: 8 Arthur Street, BT1 4GD Belfast. The enterprise's classified under the NACE and SIC code 47770 which means Retail sale of watches and jewellery in specialised stores. Margaret Forbes Limited released its account information for the financial year up to Fri, 31st Dec 2021. The business latest confirmation statement was submitted on Fri, 6th Jan 2023.

Our information regarding this particular company's members indicates there are three directors: Margaret F., Victoria F. and Judith M. who were appointed on 2016-01-20.

Executives who control this firm include: Margaret F. owns 1/2 or less of company shares. Victoria F. owns 1/2 or less of company shares. Judith M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	103 452				175 505	219 425	135 697
Current Assets	603 455	702 473	780 454	897 087	1 071 484	1 313 416	1 573 984
Debtors	3	152 473	128 744	147 087	130 979	118 991	131 359
Net Assets Liabilities	128 161	255 387	304 815	393 903	535 408	737 268	847 216
Property Plant Equipment	50 258	45 233	40 710	36 639	32 975	28 854	25 248
Total Inventories	500 000	550 000	651 710	750 000	765 000	975 000	1 306 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 198	10 223	14 746	18 817	22 481	26 602	30 208
Average Number Employees During Period			12	11	12	12	11
Creditors	525 552	492 319	505 448	529 995	569 051	605 002	752 016
Creditors Free-text Comment		492 319
Fixed Assets	50 258	45 233	40 710	36 639	32 975	28 854	25 248
Increase From Depreciation Charge For Year Property Plant Equipment		5 025	4 523	4 071	3 664	4 121	3 606
Net Current Assets Liabilities	77 903	210 154	275 006	367 092	502 433	708 414	821 968
Property Plant Equipment Gross Cost	55 456	55 456	55 456	55 456	55 456	55 456	55 456
Total Assets Less Current Liabilities	128 161	255 387	315 716	403 731	535 408	737 268	847 216
Amount Specific Advance Or Credit Directors		115 585	96 345
Amount Specific Advance Or Credit Made In Period Directors		115 585
Amount Specific Advance Or Credit Repaid In Period Directors			19 240

Company staff

Margaret F.

Role: Director

Appointed: 20 January 2016

Latest update: 30 March 2024

Victoria F.

Role: Director

Appointed: 20 January 2016

Latest update: 30 March 2024

Judith M.

Role: Director

Appointed: 20 January 2016

Latest update: 30 March 2024

People with significant control

Margaret F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victoria F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Judith M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Margaret Forbes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret F.

Victoria F.

Judith M.

People with significant control

Margaret F.

Victoria F.

Judith M.

Accounts Documents

Company filings

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