001 Formation Agent Ltd in London, W1B 3HH

Description

Data updated on: 01-11-2023

This company is located in London registered with number: 08347137. The firm was registered in 2013. The headquarters of this company is situated at 3rd Floor 207 Regent Street. The postal code for this location is W1B 3HH. This company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 001 Formation Agent Limited released its account information for the period that ended on 2023-01-31. The firm's latest confirmation statement was released on 2023-07-05.

There seems to be a solitary managing director presently supervising this particular firm, specifically Nwora E. who has been utilizing the director's obligations since 4th January 2013. That firm had been guided by Joyce E. until one year ago. What is more a different director, namely Nwora E. gave up the position on 2nd July 2013.

Nwora E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 076	-1 612	167

Balance Sheet
Cash Bank On Hand									578	1 109
Current Assets	894	1 422	1 892	2 495	1 702	4 185	3 780	4 828	4 445	4 856
Debtors									3 867	3 747
Net Assets Liabilities			167	1 857	2 709	3 297	3 765	4 282	3 735	3 927
Other Debtors									3 867	3 747
Property Plant Equipment									240	180
Cash Bank In Hand	894	1 422	1 892
Net Assets Liabilities Including Pension Asset Liability	-1 076	-1 612	167
Tangible Fixed Assets	1 088	816	612

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-1 086	-1 622	157
Shareholder Funds	-1 076	-1 612	167

Other Financial Data
Version Production Software										2 023
Accrued Liabilities									950	1 050
Accrued Liabilities Not Expressed Within Creditors Subtotal				750
Accumulated Depreciation Impairment Property Plant Equipment									1 763	1 823
Average Number Employees During Period							1	1	2	2
Creditors			2 337	347	3 331	1 457	442	866	950	1 109
Fixed Assets	1 088	816	612	459	759	569	427	320	240
Increase From Depreciation Charge For Year Property Plant Equipment										60
Net Current Assets Liabilities	-2 164	-2 428	-445	1 398	1 950	2 728	3 338	3 962	3 495	3 747
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 579	4 185
Property Plant Equipment Gross Cost									2 003	2 003
Taxation Social Security Payable										59
Total Assets Less Current Liabilities	-1 076	-1 612	167	1 857	2 709	3 297	3 765	4 282	3 735
Administrative Expenses	10 688	5 528
Cost Sales	4 040	3 037
Creditors Due Within One Year	3 058	3 850	2 337
Gross Profit Loss	9 602	4 992
Number Shares Allotted	10	10	10
Operating Profit Loss	-1 086	-536
Par Value Share	1	1	1
Profit Loss For Period	-1 086	-536
Profit Loss On Ordinary Activities Before Tax	-1 086	-536
Tangible Fixed Assets Additions	1 450
Tangible Fixed Assets Cost Or Valuation	1 450	1 450	1 450
Tangible Fixed Assets Depreciation	362	634	838
Tangible Fixed Assets Depreciation Charged In Period	362	272	204
Share Capital Allotted Called Up Paid	10	10	10
Turnover Gross Operating Revenue	13 642	8 029

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-01-04
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2022

001 Formation Agent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nwora E.

Joyce E.

Nwora E.

Joyce E.

People with significant control

Nwora E.

Accounts Documents

Company filings

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