Company information:
The Forge Entertainment Limited (No: 08968737)
Address: SHEPHERDS BUILDING CENTRAL, CHARECROFT WAY, LONDON, W14 0EE, ENGLAND
Status: Active
Incorporated: 31-Mar-2014
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Apr-2025
Industry Class: 59113 - Television programme production activities
Current Director: GEORGE STEPHEN JOHN FABER ( DOB: Dec-1959 From: Mar-2014 )
Current Director: PATRICK JONATHAN HOLLAND ( DOB: Oct-1968 From: Oct-2023 )
Current Director: JACQUELINE FRANCES MORETON ( DOB: Oct-1965 From: Oct-2023 )
Current Director: SARAVJIT KAUR NIJJER ( DOB: Sep-1976 From: Oct-2023 )
Current Director: GEORGE ALASDAIR ORMOND ( DOB: May-1974 From: Feb-2016 )
Current Director: GEORGE ALASDAIR ORMOND ( DOB: May-1974 From: Feb-2016 )
Current Director: GEORGE ALASDAIR ORMOND ( DOB: May-1974 From: Feb-2016 )
Current Director: MARK WILLIAM PYBUS ( DOB: Jun-1970 From: Feb-2016 )
Current Director: BETH ANNA WILLIS ( DOB: Jun-1978 From: Oct-2023 )
Current Secretary: MARK WILLIAM PYBUS ( From: Feb-2015 )
Resigned Secretary: MH SECRETARIES LIMITED ( From: Mar-2014 To: Feb-2015 )
Persons of Significant Control:
Mr George Stephen John Faber, Shepherds Building Central Charecroft Way, London, W14 0EE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-03-31)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 40,474 | 39,322 | 36,061 | 28,746 | 20,101 | 40474.0,39322.0,36061.0,28746.0,20101.0 |
| Fixed assets / Property, plant and equipment | 40,472 | 39,319 | 36,056 | 28,736 | 20,087 | 40472.0,39319.0,36056.0,28736.0,20087.0 |
| Fixed assets / Investments, fixed assets | 2 | 3 | 5 | 10 | 14 | 2.0,3.0,5.0,10.0,14.0 |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 2 | 3 | 5 | 10 | 14 | 2.0,3.0,5.0,10.0,14.0 |
| Current assets | 3,000,222 | 4,950,704 | 10,101,469 | 19,186,027 | 30,715,787 | 3000222.0,4950704.0,10101469.0,19186027.0,30715787.0 |
| Current assets / Total inventories | 244,920 | 786,231 | 928,647 | 1,278,189 | 1,151,110 | 244920.0,786231.0,928647.0,1278189.0,1151110.0 |
| Current assets / Debtors | 2,124,860 | 3,433,565 | 6,154,835 | 13,999,595 | 27,017,988 | 2124860.0,3433565.0,6154835.0,13999595.0,27017988.0 |
| Current assets / Current asset investments / Investments in group undertakings | 2 | 3 | 5 | 10 | 14 | 2.0,3.0,5.0,10.0,14.0 |
| Current assets / Cash at bank and on hand | 630,442 | 730,908 | 3,017,987 | 3,908,243 | 2,546,689 | 630442.0,730908.0,3017987.0,3908243.0,2546689.0 |
| Net current assets (liabilities) | -2,212,560 | 190,843 | 1,675,386 | 3,699,541 | 3,456,494 | -2212560.0,190843.0,1675386.0,3699541.0,3456494.0 |
| Total assets less current liabilities | -2,172,086 | 230,165 | 1,711,447 | 3,728,287 | 3,476,595 | -2172086.0,230165.0,1711447.0,3728287.0,3476595.0 |
| Equity / share capital and reserves | -2,172,086 | 230,165 | 1,704,597 | 3,722,827 | 3,472,778 | -2172086.0,230165.0,1704597.0,3722827.0,3472778.0 |