Crouch End Forward Limited, N8 7RA

Description

Data updated on: 09-03-2020

Started with Reg No. 04906883 21 years ago, Crouch End Forward Limited had been a private limited company until 2020-02-04 - the time it was dissolved. Its last known registration address was 69 Nightingale Lane, London Hornsey. The company was known under the name Yvonne Forward up till 2015-11-26 when the business name was changed.

As mentioned in the firm's executives data, there were two directors: Gavin F. and Yvonne F..

Executives who controlled the firm include: Gavin F. had substantial control or influence over the company owned over 3/4 of company shares and had 3/4 to full of voting rights. Yvonne F. had substantial control or influence over the company owned over 3/4 of company shares, had 3/4 to full of voting rights.

Previous company's names
Crouch End Forward Limited 2015-11-26
Yvonne Forward Limited 2003-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-04-30
Currency
Net Worth	2 392	2 895	2 238	-6 726	-3 291

Balance Sheet
Cash Bank In Hand	12 508	11 908	17 796	4 480	6 201
Cash Bank On Hand					6 201	5 973	5 603	12 602
Current Assets	17 668	16 694	20 645	4 480	6 511	10 815	8 862	14 782
Debtors	5 160	4 786	2 849		310	4 842	3 259	2 180
Property Plant Equipment					208	156	117
Tangible Fixed Assets	62	234	371	278	208

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 292	2 795	2 138	-6 826	-3 391
Shareholder Funds	2 392	2 895	2 238	-6 726	-3 291

Other Financial Data
Amount Specific Advance Or Credit Directors							2 979
Amount Specific Advance Or Credit Made In Period Directors							2 979
Accrued Income					310	4 310	280	1 921
Accrued Liabilities					996	900	900	2 739
Accumulated Depreciation Impairment Property Plant Equipment					286	338	377
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable					4 201	4 916	5 932	5 171
Creditors					10 010	10 187	8 497	14 370
Creditors Due Within One Year	15 338	14 033	18 778	11 484	10 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment								377
Disposals Property Plant Equipment								844
Increase From Depreciation Charge For Year Property Plant Equipment						52	39
Loans From Directors					4 243	4 292	1 586	5 638
Net Current Assets Liabilities	2 330	2 661	1 867	-7 004	-3 499	628	365	412
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Taxation Social Security Payable					50	79	79	822
Par Value Share		1	1	1	1	1	1
Prepayments						532
Property Plant Equipment Gross Cost					494	494	494
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		274	494
Tangible Fixed Assets Cost Or Valuation	600	774	494	494
Tangible Fixed Assets Depreciation	538	540	123	216	286
Tangible Fixed Assets Depreciation Charged In Period		78	123	93	70
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		76	540
Tangible Fixed Assets Disposals		100	774
Total Additions Including From Business Combinations Property Plant Equipment								350
Total Assets Less Current Liabilities	2 392	2 895	2 238	-6 726	-3 291	784	482	412
Value-added Tax Payable					520

Company staff

Gavin F.

Role: Director

Appointed: 02 June 2016

Latest update: 12 January 2024

Gavin F.

Role: Secretary

Appointed: 22 September 2003

Latest update: 12 January 2024

Yvonne F.

Role: Director

Appointed: 22 September 2003

Latest update: 12 January 2024

People with significant control

Gavin F.

Notified on 2 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Yvonne F.

Notified on 22 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2021
Account last made up date	30 April 2019
Confirmation statement next due date	27 June 2020
Confirmation statement last made up date	13 June 2019

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	4 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 November 2015
Annual Accounts 10th January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Crouch End Forward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin F.

Gavin F.

Yvonne F.

People with significant control

Gavin F.

Yvonne F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Crouch End Forward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin F.

Gavin F.

Yvonne F.

People with significant control

Gavin F.

Yvonne F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013