Forvis Mazars London Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£279,855
Cash
£10,000
Turnover
£1,346,749
Profit / loss
£264,142
Current assets
£3,164,812
Creditors < 1 year
£2,884,957
Equity
£279,855
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-09-01GBP · company | 2023-08-31GBP · company | 2022-09-01GBP · company | 2022-08-31GBP · unknown | 2021-09-01GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-09-01GBP · unknown | 2019-08-31GBP · unknown | 2018-09-01GBP · unknown | 2018-08-31GBP · unknown | 2017-09-01GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £279,855 | £15,713 | £103,284 | £103,284 | £135,483 | £135,483 | — | £543,544 | £394,927 | — | £399,269 | — | £974,969 | — |
| Equity | £279,855 | £15,713 | £103,284 | £103,284 | £135,483 | £135,483 | £543,544 | £543,544 | £394,927 | £399,269 | £399,269 | £974,969 | £974,969 | £535,803 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | £0 | — | £20,371 | £101,854 | — | £183,338 | — | £265,266 | — |
| Intangible assets | — | — | — | — | — | £0 | — | £20,371 | £101,854 | — | £183,338 | — | £264,821 | — |
| Property, plant & equipment | — | — | — | — | — | — | — | £0 | £0 | — | £0 | — | £445 | — |
| Current assets | £3,164,812 | £2,830,006 | — | £2,862,703 | — | £2,740,271 | — | £2,819,045 | £2,158,073 | — | £2,053,092 | — | £2,033,665 | — |
| Cash at bank | £10,000 | £10,000 | — | £0 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £2,884,957 | £2,814,293 | — | £2,759,419 | — | £2,604,788 | — | £2,295,872 | £1,865,000 | — | £1,837,161 | — | £1,323,962 | — |
| Net current assets | £279,855 | £15,713 | — | £103,284 | — | £135,483 | — | £523,173 | £293,073 | — | £215,931 | — | £709,703 | — |
| Assets less current liabilities | £279,855 | £15,713 | — | £103,284 | — | £135,483 | — | £543,544 | £394,927 | — | £399,269 | — | £974,969 | — |
| Profit & loss | ||||||||||||||
| Turnover | £1,346,749 | £0 | — | £260,070 | — | £194,866 | — | £418,775 | £614,362 | — | £1,195,055 | — | £2,081,004 | — |
| Gross profit | £1,346,749 | £0 | — | £260,070 | — | £194,866 | — | £418,775 | £614,362 | — | £1,195,055 | — | £2,081,004 | — |
| Operating profit | £352,189 | £0 | — | £112,828 | — | −£6,138 | — | £492,277 | −£5,082 | — | £155,300 | — | £518,549 | — |
| Profit before tax | £352,189 | £2,999 | — | £112,828 | — | −£6,006 | — | £492,277 | −£5,082 | — | — | — | £518,549 | — |
| Profit / loss | £264,142 | £2,429 | — | £92,801 | — | −£8,061 | — | £398,617 | −£4,342 | — | £124,300 | — | £439,166 | — |
| People | ||||||||||||||
| Average employees | 0 | 0 | — | 0 | — | 8 | — | 13 | 15 | — | 15 | — | 17 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.