S K Forget Ltd in Woking, GU21 4TE

Description

Data updated on: 01-11-2023

Registered as 07403233 fourteen years ago, S K Forget Ltd is a Private Limited Company. The current office address is 19 Hill Close, Horsell Woking. This enterprise's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Mon, 31st Oct 2022 is the last time when company accounts were reported.

We have a solitary director at the current moment managing the firm, specifically Seymour F. who's been utilizing the director's duties for fourteen years.

Executives with significant control over the firm are: Seymour F. owns 1/2 or less of company shares. Sara F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 742	25 671	30 334	39 712	42 367	43 917

Balance Sheet
Cash Bank On Hand						53 150	51 892	77 810	78 893
Current Assets	17 582	34 428	36 591	49 409	49 903	53 163	64 998	77 810	78 893	85 491	84 505	79 304
Debtors	8 520	1 612	11 210	19 520	22	11	13 106
Net Assets Liabilities						43 915	57 193	68 512	75 427	82 847	81 925	77 170
Cash Bank In Hand	9 062	32 816	25 381	29 874	49 880	53 152
Net Assets Liabilities Including Pension Asset Liability	10 742	25 671	30 334	39 712	42 367	43 917
Tangible Fixed Assets	510	1 064	436	26
Trade Debtors	8 520	1 612	11 210	19 520	22

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 740	25 669	30 332	39 709	42 365	43 915
Shareholder Funds	10 742	25 671	30 334	39 712	42 367	43 917

Other Financial Data
Administrative Expenses						7 017	6 964
Creditors						9 046	200	9 298	3 466	2 644	4 298	3 190
Gross Profit Loss						8 942	23 429
Net Current Assets Liabilities	11 082	26 607	30 098	39 885	42 567	44 117	57 393	68 512	75 427	82 847	80 207	76 114
Operating Profit Loss						1 925	16 465
Other Interest Receivable Similar Income Finance Income						10	10
Profit Loss						1 548	13 278
Profit Loss On Ordinary Activities Before Tax						1 935	16 475
Tax Tax Credit On Profit Or Loss On Ordinary Activities						387	3 197
Total Assets Less Current Liabilities	11 592	27 670	32 841	39 911	42 567	44 117	57 393	68 512	75 427	82 847	81 925	77 260
Accrued Liabilities							4 729	917	1 124
Corporation Tax Payable							2 876	2 731	1 622
Number Shares Issued Fully Paid								2	2
Other Creditors							200
Par Value Share	1	1	1	0	0	1		1	1
Trade Debtors Trade Receivables							13 106
Creditors Due After One Year	850	1 999	200	200	200	200
Creditors Due Within One Year	6 500	7 821	4 186	9 509	7 335	9 046
Fixed Assets	510	1 063	436	26
Number Shares Allotted	2	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year		1 800
Other Creditors After One Year	850	1 999	200	200	200	200
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 181
Tangible Fixed Assets Cost Or Valuation	747	1 928	1 928	1 928	1 928	1 928
Tangible Fixed Assets Depreciation	237	864	1 492	1 902	1 928	1 928
Tangible Fixed Assets Depreciation Charged In Period		627	627	410	26
Taxation Social Security Due Within One Year	2 907	3 351	1 846	2 447	352	66
Trade Creditors Within One Year	3 593	4 470	5 224	7 062	6 983	8 980

Company staff

Seymour F.

Role: Director

Appointed: 11 October 2010

Latest update: 11 March 2024

People with significant control

Seymour F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sara F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 27 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 July 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 June 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

S K Forget Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seymour F.

People with significant control

Seymour F.

Sara F.

Accounts Documents

Company filings

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