FORSHIP LIMITED
Previous name INGLEFLASH SERVICES LIMITED - 1989-12-11
Standard Industrial Classification 52101 - Operation Of Warehousing And Storage Facilities For Water Transport Activities
52242 - Cargo Handling For Air Transport Activities
52243 - Cargo Handling For Land Transport Activities
52241 - Cargo Handling For Water Transport Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 182 GBP 2018-03-31
Fixed Assets - Investments 129,357 GBP 2019-03-31
129,357 GBP 2018-03-31
Fixed Assets 129,357 GBP 2019-03-31
129,539 GBP 2018-03-31
Debtors Current
888,693 GBP 2019-03-31
996,977 GBP 2018-03-31
Cash at bank and in hand 499,397 GBP 2019-03-31
602,292 GBP 2018-03-31
Current Assets 1,388,090 GBP 2019-03-31
1,599,269 GBP 2018-03-31
Creditors Current, Amounts falling due within one year
-465,520 GBP 2019-03-31
-535,488 GBP 2018-03-31
Net Current Assets/Liabilities 922,570 GBP 2019-03-31
1,063,781 GBP 2018-03-31
Total Assets Less Current Liabilities 1,051,927 GBP 2019-03-31
1,193,320 GBP 2018-03-31
Net Assets/Liabilities 1,051,927 GBP 2019-03-31
1,193,320 GBP 2018-03-31
Equity Called up share capital
12,500 GBP 2019-03-31
12,500 GBP 2018-03-31
Other miscellaneous reserve
600,000 GBP 2019-03-31
600,000 GBP 2018-03-31
Retained earnings (accumulated losses)
439,427 GBP 2019-03-31
580,820 GBP 2018-03-31
Equity 1,051,927 GBP 2019-03-31
1,193,320 GBP 2018-03-31
Average Number of Employees 8 2018-04-01 ~ 2019-03-31
8 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
23,291 GBP 2019-03-31
23,291 GBP 2018-03-31
Furniture and fittings
131,503 GBP 2019-03-31
131,503 GBP 2018-03-31
Computers
55,085 GBP 2019-03-31
55,085 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 209,879 GBP 2019-03-31
209,879 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
23,291 GBP 2018-03-31
Furniture and fittings
131,503 GBP 2018-03-31
Computers
54,903 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 209,697 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
182 GBP 2018-04-01 ~ 2019-03-31
Owned/Freehold
182 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
23,291 GBP 2019-03-31
Furniture and fittings
131,503 GBP 2019-03-31
Computers
55,085 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 209,879 GBP 2019-03-31
Property, Plant & Equipment Computers
182 GBP 2018-03-31
Intangible Assets - Gross Cost Other
20,115 GBP 2018-03-31
Intangible Assets Other than goodwill
109,242 GBP 2019-03-31
109,242 GBP 2018-03-31
Intangible Assets - Gross Cost 129,357 GBP 2019-03-31
129,357 GBP 2018-03-31
Intangible Assets Other
20,115 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
801,283 GBP 2019-03-31
924,410 GBP 2018-03-31
Amounts Owed by Group Undertakings Current
53,287 GBP 2019-03-31
31,377 GBP 2018-03-31
Other Debtors Current
27,293 GBP 2019-03-31
34,360 GBP 2018-03-31
Prepayments/Accrued Income Current
6,830 GBP 2019-03-31
6,830 GBP 2018-03-31
Trade Creditors/Trade Payables Current
399,925 GBP 2019-03-31
317,704 GBP 2018-03-31
Amounts owed to group undertakings Current
41,727 GBP 2019-03-31
196,173 GBP 2018-03-31
Corporation Tax Payable Current
1,107 GBP 2019-03-31
Other Taxation & Social Security Payable Current
9,909 GBP 2019-03-31
9,679 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
12,852 GBP 2019-03-31
11,932 GBP 2018-03-31
Creditors Current
465,520 GBP 2019-03-31
535,488 GBP 2018-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
12,500 shares 2019-03-31
12,500 shares 2018-03-31
Par Value of Share Class 1 ordinary share
1 2018-04-01 ~ 2019-03-31
FORSHIP LIMITED Info INGLEFLASH SERVICES LIMITED - 1989-12-11
Registered number 02443050 Langley House Park Road, East Finchley, London N2 8EY
PRIVATE LIMITED COMPANY incorporated on 1989-11-15 and dissolved on 2025-08-09 (35 years 8 months). The company status is Dissolved .
The last date of confirmation statement was made at 2021-11-15
CIF 0