Formula 13 Ltd
2 Venture Road, Southampton Science Park Chilworth SO16 7NP Southampton
Number: 05457262
Incorporation date: 2005-05-19
Dissolution date: 2014-10-30
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05457262 nineteen years ago, Formula 13 Limited had been a private limited company until 2014-10-30 - the time it was dissolved. The latest mailing address was 2 Venture Road, Southampton Science Park, Chilworth Southampton.
This specific company was supervised by 1 director: Paul S., who was appointed nineteen years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2013-06-30 |
| Currency | GBP | GBP |
| Net Worth | 65 367 | 102 965 |
| Balance Sheet | ||
| Cash Bank In Hand | 82 434 | 69 119 |
| Current Assets | 144 743 | 172 579 |
| Debtors | 62 309 | 103 460 |
| Net Assets Liabilities Including Pension Asset Liability | 65 367 | 102 965 |
| Tangible Fixed Assets | 1 141 | |
| Capital & Reserves | ||
| Called Up Share Capital | 300 | 300 |
| Profit Loss Account Reserve | 40 092 | 77 690 |
| Shareholder Funds | 65 367 | 102 965 |
| Other Financial Data | ||
| Creditors Due Within One Year | 80 482 | 69 614 |
| Net Current Assets Liabilities | 64 261 | 102 965 |
| Number Shares Allotted | 300 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 35 | |
| Share Capital Allotted Called Up Paid | 300 | 300 |
| Share Premium Account | 24 975 | 24 975 |
| Tangible Fixed Assets Additions | 1 087 | |
| Tangible Fixed Assets Cost Or Valuation | 8 541 | |
| Tangible Fixed Assets Depreciation | 7 400 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 400 | |
| Tangible Fixed Assets Disposals | 9 628 | |
| Total Assets Less Current Liabilities | 65 402 | 102 965 |
| Advances Credits Directors | 29 | 22 774 |
| Advances Credits Made In Period Directors | 17 881 | |
| Advances Credits Repaid In Period Directors | 17 609 | |
Role: Secretary
Appointed: 01 July 2013
Latest update: 20 April 2024
Role: Director
Appointed: 19 May 2005
Latest update: 20 April 2024
| Account next due date | 31 March 2015 |
| Account last made up date | 30 June 2013 |
| Return next due date | 31 July 2014 |
| Return last made up date | 03 July 2013 |
| Annual Accounts 8 October 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 8 October 2013 |
(1 page)
15b High Street
GU34 1AW
Alton