74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,407 GBP2025-03-31
1,230 GBP2024-03-31
Fixed Assets
1,407 GBP2025-03-31
1,230 GBP2024-03-31
Debtors
40,600 GBP2025-03-31
44,355 GBP2024-03-31
Cash at bank and in hand
107,899 GBP2025-03-31
99,261 GBP2024-03-31
Current Assets
148,499 GBP2025-03-31
143,616 GBP2024-03-31
Net Current Assets/Liabilities
108,268 GBP2025-03-31
100,652 GBP2024-03-31
Total Assets Less Current Liabilities
109,675 GBP2025-03-31
101,882 GBP2024-03-31
Net Assets/Liabilities
109,675 GBP2025-03-31
101,882 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
109,673 GBP2025-03-31
101,880 GBP2024-03-31
Equity
109,675 GBP2025-03-31
101,882 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,307 GBP2025-03-31
3,308 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
4,307 GBP2025-03-31
3,308 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,900 GBP2025-03-31
2,078 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,900 GBP2025-03-31
2,078 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,407 GBP2025-03-31
Trade Debtors/Trade Receivables
14,600 GBP2025-03-31
18,355 GBP2024-03-31
Other Debtors
26,000 GBP2025-03-31
26,000 GBP2024-03-31
Taxation/Social Security Payable
38,949 GBP2025-03-31
32,895 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
51 GBP2025-03-31
8,450 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,231 GBP2025-03-31
1,619 GBP2024-03-31
Dividends Paid on Shares
42,000 GBP2024-04-01 ~ 2025-03-31
49,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
42,000 GBP2024-04-01 ~ 2025-03-31
RESTORATIVE ENGAGEMENT FORUM LTD
InfoFOREST OF IMAGINATION LTD - 2014-11-24
Registered number 0895810047 Bath Road, Atworth, Melksham, Wiltshire SN12 8JT
PRIVATE LIMITED COMPANY incorporated on 2014-03-25 (12 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-19
CIF 0RESTORATIVE ENGAGEMENT FORUM LIMITED
SRegistered number 08958100
47, Bath Road, Atworth, Melksham, England, SN12 8JT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1