Company information:
Forres (H&I) Limited (No: 05788622)
Address: ARGYLE HOUSE JOEL STREET, 3RD FLOOR NORTHSIDE, NORTHWOOD, HA6 1NW, ENGLAND
Status: Active
Incorporated: 20-Apr-2006
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 05-Apr-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: HARDIP SINGH ( DOB: Jun-1973 From: Apr-2006 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Apr-2006 To: Apr-2006 )
Resigned Director: BHARAT KUMAR HIRJI THAKRAR ( DOB: Jul-1957 From: Apr-2006 To: Apr-2022 )
Resigned Secretary: ASHOK BHARDWAJ ( From: Apr-2006 To: Apr-2006 )
Resigned Secretary: SHAILLY GANDESHA CHANDOK ( DOB: Oct-1970 From: Apr-2006 To: Jan-2012 )
Persons of Significant Control:
Scalemount Limited, 11 Upper Grosvenor Street, Mayfair, London, W1K 2ND, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-06-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 700,000 | 700000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 700,000 | 550,000 | 550,000 | 550,000 | 550,000 | 550,000 | 550,000 | 700000.0,550000.0,550000.0,550000.0,550000.0,550000.0,550000.0 |
| Current assets | 72,400 | 72400.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors | 72,400 | 83,700 | 96,030 | 108,614 | 118,922 | 145,314 | 148,025 | 72400.0,83700.0,96030.0,108614.0,118922.0,145314.0,148025.0 |
| Net current assets (liabilities) | -837,947 | -784,653 | -732,717 | -678,462 | -616,831 | -550,743 | -486,711 | -837947.0,-784653.0,-732717.0,-678462.0,-616831.0,-550743.0,-486711.0 |
| Total assets less current liabilities | -137,947 | -137947.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | -137,947 | -234,653 | -182,717 | -128,462 | -66,831 | -743 | 63,289 | -137947.0,-234653.0,-182717.0,-128462.0,-66831.0,-743.0,63289.0 |
| Equity / share capital and reserves | -137,947 | -234,653 | -182,717 | -128,462 | -66,831 | -743 | 63,289 | -137947.0,-234653.0,-182717.0,-128462.0,-66831.0,-743.0,63289.0 |