The Children's Forum Limited in Buckingham, MK18 4DB

Description

Data updated on: 01-11-2023

The Children's Forum Limited is categorised as Private Limited Company, located in Nutley Nutley, Hillesden, Buckingham. The company's zip code MK18 4DB. The firm was created in 20th December 1995. The registration number is 03139937. It has been already 28 years since The Children's Forum Limited is no longer featured under the name Codemajor. This firm's registered with SIC code 73200 and their NACE code stands for Market research and public opinion polling. Saturday 31st December 2022 is the last time when the accounts were reported.

According to this particular firm's register, since October 1996 there have been two directors: Karen G. and Pevryll M..

Pevryll M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Children's Forum Limited 1996-02-26
Codemajor Limited 1995-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155 581	128 909	11 097	7 803

Balance Sheet
Cash Bank On Hand				47 900	26 088	56 610	34 261	22 766	30 787	40 164	32 585
Current Assets	312 170	237 138	109 685	84 065	58 869	78 332	69 469	81 259	47 071	46 723	42 958
Debtors	123 294	79 375	76 395	34 625	26 461	19 750	33 578	58 313	16 142	5 369	9 818
Other Debtors				9 077	7 250	7 250	9 270	7 970	6 670	5 369	4 070
Property Plant Equipment				4 712	3 534	883	243	1 781	1 336	1 002	752
Total Inventories				1 540	6 320	1 972	1 630	180	142	1 190	555
Cash Bank In Hand	174 840	133 526	25 849	47 900
Net Assets Liabilities Including Pension Asset Liability	155 581	128 909	11 097	7 803
Stocks Inventory	14 036	24 237	7 441	1 540
Tangible Fixed Assets	7 003	5 252	6 283	4 712

Capital & Reserves
Called Up Share Capital	200	400	400	400
Profit Loss Account Reserve	155 381	128 509	10 697	7 403
Shareholder Funds	155 581	128 909	11 097	7 803

Other Financial Data
Total Fixed Assets Additions			3 125
Total Fixed Assets Cost Or Valuation	55 839	55 839	58 964	58 964
Total Fixed Assets Depreciation	48 836	50 587	52 681	54 252
Total Fixed Assets Depreciation Charge In Period		1 751	2 094	1 571
Accumulated Depreciation Impairment Property Plant Equipment				54 252	55 430	58 081	58 751	59 345	59 790	60 124	60 374
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				8
Creditors				80 974	53 141	54 573	27 703	46 881	14 385	26 275	17 053
Increase From Depreciation Charge For Year Property Plant Equipment					1 178	2 651	670	594	445	334	250
Net Current Assets Liabilities	148 578	123 657	4 814	3 091	5 728	23 759	41 766	34 378	32 686	20 448	25 905
Number Shares Issued Fully Paid					48	48
Other Creditors				50 074	31 624	30 780	8 457	30 202	7 106	17 348	6 888
Other Taxation Social Security Payable				20 271	10 373	16 916	16 718	10 380	6 194	7 576	7 045
Par Value Share					1	1
Property Plant Equipment Gross Cost				58 964	58 964	58 964	58 994	61 126	61 126	61 126
Total Additions Including From Business Combinations Property Plant Equipment							30	2 132
Total Assets Less Current Liabilities	155 581	128 909	11 097	7 803	9 262	24 642	42 009	36 159	34 022	21 450	26 657
Trade Creditors Trade Payables				10 621	11 144	6 877	2 528	6 299	1 085	1 351	3 120
Trade Debtors Trade Receivables				25 548	19 211	12 500	24 308	50 343	9 472		5 748
Creditors Due Within One Year Total Current Liabilities	163 592	113 481	104 871	80 974
Fixed Assets	7 003	5 252	6 283	4 712
Tangible Fixed Assets Additions			3 125
Tangible Fixed Assets Cost Or Valuation	55 839	55 839	58 964	58 964
Tangible Fixed Assets Depreciation	48 836	50 587	52 681	54 252
Tangible Fixed Assets Depreciation Charge For Period		1 751	2 094	1 571

Company staff

Karen G.

Role: Director

Appointed: 04 October 1996

Latest update: 11 April 2024

Pevryll M.

Role: Director

Appointed: 12 July 1996

Latest update: 11 April 2024

Jane T.

Role: Director

Appointed: 04 October 1996

Resigned: 22 March 2001

Latest update: 11 April 2024

Deborah E.

Role: Secretary

Appointed: 12 July 1996

Resigned: 15 June 2009

Latest update: 11 April 2024

Deborah E.

Role: Director

Appointed: 11 January 1996

Resigned: 31 March 2010

Latest update: 11 April 2024

Maxine L.

Role: Secretary

Appointed: 11 January 1996

Resigned: 12 July 1996

Latest update: 11 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 20 December 1995

Resigned: 11 January 1996

Address: Bristol, Avon, BS1 6BU

Latest update: 11 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 December 1995

Resigned: 11 January 1996

Address: London, NW8 8EP

Latest update: 11 April 2024

People with significant control

Pevryll M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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

The Children's Forum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Pevryll M.

Jane T.

Deborah E.

Deborah E.

Maxine L.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Pevryll M.

Accounts Documents

Company filings

Filing category

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