FORSHIP LIMITED
Previous name
INGLEFLASH SERVICES LIMITED - 1989-12-11
Standard Industrial Classification
52101 - Operation Of Warehousing And Storage Facilities For Water Transport Activities
52241 - Cargo Handling For Water Transport Activities
52242 - Cargo Handling For Air Transport Activities
52243 - Cargo Handling For Land 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 GBP2018-03-31
Fixed Assets - Investments
129,357 GBP2019-03-31
129,357 GBP2018-03-31
Fixed Assets
129,357 GBP2019-03-31
129,539 GBP2018-03-31
Debtors
Current
888,693 GBP2019-03-31
996,977 GBP2018-03-31
Cash at bank and in hand
499,397 GBP2019-03-31
602,292 GBP2018-03-31
Current Assets
1,388,090 GBP2019-03-31
1,599,269 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-465,520 GBP2019-03-31
-535,488 GBP2018-03-31
Net Current Assets/Liabilities
922,570 GBP2019-03-31
1,063,781 GBP2018-03-31
Total Assets Less Current Liabilities
1,051,927 GBP2019-03-31
1,193,320 GBP2018-03-31
Net Assets/Liabilities
1,051,927 GBP2019-03-31
1,193,320 GBP2018-03-31
Equity
Called up share capital
12,500 GBP2019-03-31
12,500 GBP2018-03-31
Other miscellaneous reserve
600,000 GBP2019-03-31
600,000 GBP2018-03-31
Retained earnings (accumulated losses)
439,427 GBP2019-03-31
580,820 GBP2018-03-31
Equity
1,051,927 GBP2019-03-31
1,193,320 GBP2018-03-31
Average Number of Employees
82018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,291 GBP2019-03-31
23,291 GBP2018-03-31
Furniture and fittings
131,503 GBP2019-03-31
131,503 GBP2018-03-31
Computers
55,085 GBP2019-03-31
55,085 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
209,879 GBP2019-03-31
209,879 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
23,291 GBP2018-03-31
Furniture and fittings
131,503 GBP2018-03-31
Computers
54,903 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
209,697 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
182 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
182 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,291 GBP2019-03-31
Furniture and fittings
131,503 GBP2019-03-31
Computers
55,085 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,879 GBP2019-03-31
Property, Plant & Equipment
Computers
182 GBP2018-03-31
Intangible Assets - Gross Cost
Other
20,115 GBP2018-03-31
Intangible Assets
Other than goodwill
109,242 GBP2019-03-31
109,242 GBP2018-03-31
Intangible Assets - Gross Cost
129,357 GBP2019-03-31
129,357 GBP2018-03-31
Intangible Assets
Other
20,115 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
801,283 GBP2019-03-31
924,410 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
53,287 GBP2019-03-31
31,377 GBP2018-03-31
Other Debtors
Current
27,293 GBP2019-03-31
34,360 GBP2018-03-31
Prepayments/Accrued Income
Current
6,830 GBP2019-03-31
6,830 GBP2018-03-31
Trade Creditors/Trade Payables
Current
399,925 GBP2019-03-31
317,704 GBP2018-03-31
Amounts owed to group undertakings
Current
41,727 GBP2019-03-31
196,173 GBP2018-03-31
Corporation Tax Payable
Current
1,107 GBP2019-03-31
Other Taxation & Social Security Payable
Current
9,909 GBP2019-03-31
9,679 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
12,852 GBP2019-03-31
11,932 GBP2018-03-31
Creditors
Current
465,520 GBP2019-03-31
535,488 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2019-03-31
12,500 shares2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
FORSHIP LIMITED
InfoINGLEFLASH 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 (35 years 7 months). The company status is Liquidation.
The last date of confirmation statement was made at 2021-11-15
CIF 0