The Forgotten Property Limited in Corsham, SN13 9AP

Description

Data updated on: 01-11-2023

The Forgotten Property Limited is officially located at Corsham at 78 Broadmead. Anyone can look up the firm by referencing its zip code - SN13 9AP. This company has been in business on the UK market for 7 years. This company is registered under the number 11043495 and its last known status is active. This enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents detail the period up to 30th November 2022 and the most recent annual confirmation statement was released on 5th January 2023.

For this particular limited company, most of director's tasks have so far been performed by Stefan K. and Yaling L.. As for these two people, Stefan K. has managed limited company for the longest period of time, having been a part of the Management Board since Thursday 2nd November 2017.

Executives with significant control over the firm are: Stefan K. owns 1/2 or less of company shares. Yaling L. owns 1/2 or less of company shares.

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	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	7 658	1 036	1 309	1 993	2 673	4 356
Current Assets	66 531	1 060	1 510	2 459	2 817	4 505
Debtors	58 873	24	201	466	144	149
Net Assets Liabilities	-41 206	-42 682	-43 890	-44 467	-44 457	-35 647
Other Debtors	1 063	24	201	453
Property Plant Equipment		323	237	159	75 127	85 102

Other Financial Data
Description Principal Activities					68 100	68 100
Accrued Liabilities Deferred Income				4 730	4 486	4 822
Accumulated Depreciation Impairment Property Plant Equipment		98	184	152	184	209
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts		61 199	61 199	61 199	61 199	61 199
Creditors	107 737	61 199	61 199	57 587	57 903	58 856
Depreciation Rate Used For Property Plant Equipment					20	25
Fixed Assets		75 323	75 237	75 159	75 127	85 102
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		17 191	20
Increase From Depreciation Charge For Year Property Plant Equipment		98	86	78	32	25
Investment Property		75 000	75 000	75 000
Investment Property Fair Value Model	57 809	74 980	75 000
Net Current Assets Liabilities	-41 206	-53 478	-54 584	-55 128	-55 086	-54 351
Net Deferred Tax Liability Asset				3 299	3 299	5 199
Number Shares Issued Fully Paid		100	100	100
Other Creditors	107 712	54 511	56 094	52 844	53 402	54 020
Prepayments Accrued Income				146	144	149
Property Plant Equipment Gross Cost		421	421	75 311	75 311	85 311
Provisions For Liabilities Balance Sheet Subtotal		3 328	3 344	3 299	3 299	5 199
Total Additions Including From Business Combinations Property Plant Equipment		421
Total Assets Less Current Liabilities	-41 206	21 845	20 653	20 031	20 041	30 751
Total Increase Decrease From Revaluations Property Plant Equipment						10 000
Trade Creditors Trade Payables	25	27		13	15	14
Trade Debtors Trade Receivables	57 810			320
Useful Life Property Plant Equipment Years					33	50

Company staff

Stefan K.

Role: Director

Appointed: 02 November 2017

Latest update: 23 May 2024

Yaling L.

Role: Director

Appointed: 02 November 2017

Latest update: 23 May 2024

People with significant control

Stefan K.

Notified on 2 November 2017

Nature of control:

1/2 or less of shares

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-02
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

The Forgotten Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan K.

Yaling L.

People with significant control

Stefan K.

Yaling L.

Juliet R.

Keith L.

Stefan K.

Yaling L.

Accounts Documents

Company filings

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