The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Landau, Nicholas Alexander
    Company Director born in November 1953
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Nicholas Alexander Landau
    Born in November 1953
    Individual (6 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Cheung, Vivian Wei Ming, Dr
    Company Director born in March 1957
    Individual (5 offsprings)
    Officer
    2007-04-25 ~ now
    OF - Director → CIF 0
    Cheung, Vivian Wei Ming, Dr
    Individual (5 offsprings)
    Officer
    1993-07-26 ~ now
    OF - Secretary → CIF 0
    Dr Vivian Cheung
    Born in March 1957
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Landau, Nicholas Alexander
    Individual (6 offsprings)
    Officer
    ~ 1993-07-27
    OF - Secretary → CIF 0
  • 2
    Lake, Michael
    Company Director born in April 1952
    Individual (6 offsprings)
    Officer
    ~ 1993-07-26
    OF - Director → CIF 0
parent relation
Company in focus

FORBIDDEN PLANET LIMITED

Previous name
FOCUSFIELD LIMITED - 1978-12-31
Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
47650 - Retail Sale Of Games And Toys In Specialised Stores
Brief company account
Cost of Sales
-18,203,728 GBP2023-01-01 ~ 2023-12-31
-19,129,135 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-9,461,447 GBP2023-01-01 ~ 2023-12-31
-8,839,666 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
391,807 GBP2023-01-01 ~ 2023-12-31
650,838 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
299,830 GBP2023-01-01 ~ 2023-12-31
525,043 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
20,001 GBP2023-12-31
40,001 GBP2022-12-31
Property, Plant & Equipment
3,221,643 GBP2023-12-31
3,326,075 GBP2022-12-31
Fixed Assets - Investments
15,149 GBP2023-12-31
15,149 GBP2022-12-31
Fixed Assets
3,256,793 GBP2023-12-31
3,381,225 GBP2022-12-31
Debtors
482,817 GBP2023-12-31
437,420 GBP2022-12-31
Cash at bank and in hand
6,143,943 GBP2023-12-31
5,174,094 GBP2022-12-31
Current Assets
7,805,471 GBP2023-12-31
7,704,002 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,597,981 GBP2023-12-31
-3,906,862 GBP2022-12-31
Net Current Assets/Liabilities
4,207,490 GBP2023-12-31
3,797,140 GBP2022-12-31
Total Assets Less Current Liabilities
7,464,283 GBP2023-12-31
7,178,365 GBP2022-12-31
Net Assets/Liabilities
7,189,639 GBP2023-12-31
6,889,809 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Revaluation reserve
443,044 GBP2023-12-31
443,044 GBP2022-12-31
443,044 GBP2021-12-31
Retained earnings (accumulated losses)
6,745,595 GBP2023-12-31
6,445,765 GBP2022-12-31
5,920,722 GBP2021-12-31
Equity
7,189,639 GBP2023-12-31
6,889,809 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
299,830 GBP2023-01-01 ~ 2023-12-31
525,043 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
30,500 GBP2023-01-01 ~ 2023-12-31
27,725 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1772023-01-01 ~ 2023-12-31
1762022-01-01 ~ 2022-12-31
Wages/Salaries
3,677,061 GBP2023-01-01 ~ 2023-12-31
3,550,996 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,385 GBP2023-01-01 ~ 2023-12-31
73,654 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,041,699 GBP2023-01-01 ~ 2023-12-31
3,916,118 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-23,496 GBP2023-01-01 ~ 2023-12-31
4,390 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
100,001 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
80,000 GBP2023-12-31
60,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
20,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
20,001 GBP2023-12-31
40,001 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,705,000 GBP2023-12-31
2,705,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
462,002 GBP2023-12-31
527,603 GBP2022-12-31
Plant and equipment
729,238 GBP2023-12-31
750,054 GBP2022-12-31
Computers
293,334 GBP2023-12-31
267,210 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,189,574 GBP2023-12-31
4,249,867 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-37,652 GBP2023-01-01 ~ 2023-12-31
Computers
-11,952 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-129,849 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
230,897 GBP2023-12-31
257,151 GBP2022-12-31
Plant and equipment
572,205 GBP2023-12-31
543,941 GBP2022-12-31
Computers
164,829 GBP2023-12-31
122,700 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
967,931 GBP2023-12-31
923,792 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
34,940 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
51,951 GBP2023-01-01 ~ 2023-12-31
Computers
46,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,687 GBP2023-01-01 ~ 2023-12-31
Computers
-4,218 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,099 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,705,000 GBP2023-12-31
2,705,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
231,105 GBP2023-12-31
270,452 GBP2022-12-31
Plant and equipment
157,033 GBP2023-12-31
206,113 GBP2022-12-31
Computers
128,505 GBP2023-12-31
144,510 GBP2022-12-31
Finished Goods/Goods for Resale
1,178,711 GBP2023-12-31
2,092,488 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
11,400 GBP2022-12-31
Other Debtors
Current
100 GBP2023-12-31
255 GBP2022-12-31
Prepayments/Accrued Income
Current
482,717 GBP2023-12-31
425,765 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
482,817 GBP2023-12-31
437,420 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,354,159 GBP2023-12-31
2,699,831 GBP2022-12-31
Amounts owed to group undertakings
Current
420,329 GBP2023-12-31
467,960 GBP2022-12-31
Corporation Tax Payable
Current
113,991 GBP2023-12-31
121,405 GBP2022-12-31
Other Taxation & Social Security Payable
Current
191,121 GBP2023-12-31
107,710 GBP2022-12-31
Other Creditors
Current
19,437 GBP2023-12-31
22,033 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
498,944 GBP2023-12-31
487,923 GBP2022-12-31
Creditors
Current
3,597,981 GBP2023-12-31
3,906,862 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
427,583 GBP2023-12-31
450,500 GBP2022-12-31
Between two and five year
1,312,028 GBP2023-12-31
1,551,583 GBP2022-12-31
More than five year
146,903 GBP2023-12-31
334,931 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,886,514 GBP2023-12-31
2,337,014 GBP2022-12-31
  • FORBIDDEN PLANET LIMITED
    Info
    FOCUSFIELD LIMITED - 1978-12-31
    Registered number 01356753
    144 Southwark Street, London SE1 0UP
    Private Limited Company incorporated on 1978-03-09 (47 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.