1 Formula Ltd in Pinner, HA5 4HS

Description

Data updated on: 01-11-2023

The company is known as 1 Formula Ltd. It was established eleven years ago and was registered under 08476375 as its reg. no. This registered office of the firm is situated in Pinner. You can reach them at Avondale House 262, Uxbridge Road. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 2022-04-30 is the last time the company accounts were filed.

In order to be able to match the demands of its client base, this specific limited company is being supervised by a number of two directors who are Katherine L. and Neil L.. Their successful cooperation has been of pivotal use to the limited company since 2019. To provide support to the directors, this particular limited company has been utilizing the expertise of Katharine L. as a secretary since April 2013.

Executives who control the firm include: Katharine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	299 235	7 494	43 529

Balance Sheet
Cash Bank On Hand			87 039	5 871	40 851	14 703	22 319	22 752
Current Assets	326 309	92 026	90 412	84 857	81 012	106 735	113 431	174 672
Debtors	225 795	32 615	3 373	78 986	40 161	92 032	91 112	151 920
Net Assets Liabilities			43 529	24 735	31	3 778	12 227	1 961
Other Debtors				31 900	40 161	48 796	41 082	9 180
Property Plant Equipment			10 151	9 361	9 126	9 524	10 470	17 909
Cash Bank In Hand	100 514	59 411
Net Assets Liabilities Including Pension Asset Liability	299 235	7 494
Tangible Fixed Assets	1 144	7 590	10 151
Intangible Fixed Assets		7 590

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 330	7 394	43 429
Shareholder Funds	299 235	7 494	43 529

Other Financial Data
Total Fixed Assets Additions	1 526	8 976
Total Fixed Assets Cost Or Valuation	1 526	10 502
Total Fixed Assets Depreciation	382	2 912
Total Fixed Assets Depreciation Charge In Period		2 530
Accumulated Depreciation Impairment Property Plant Equipment			6 296	9 416	12 458	15 633	19 187	25 222
Additions Other Than Through Business Combinations Property Plant Equipment				2 330	2 807	3 573	4 500	13 474
Amounts Owed To Other Related Parties Other Than Directors								1 549
Average Number Employees During Period			1	1	1	2	2	3
Bank Borrowings Overdrafts								70 000
Corporation Tax Payable				41 938	59 305	65 965	64 899	69 700
Creditors			57 034	69 483	90 107	112 481	111 674	120 620
Increase From Depreciation Charge For Year Property Plant Equipment				3 120	3 042	3 175	3 554	6 035
Net Current Assets Liabilities	297 709	-96	33 378	15 374	-9 095	-5 746	1 757	54 052
Other Creditors				3 851	3 612	13 249	14 726	11 739
Other Taxation Social Security Payable				23 694	27 190	33 267	32 049	37 632
Property Plant Equipment Gross Cost			16 447	18 777	21 584	25 157	29 657	43 131
Total Assets Less Current Liabilities	299 235	7 494	43 529	24 735	31	3 778	12 227	71 961
Trade Debtors Trade Receivables				47 086		43 236	50 030	142 740
Advances Credits Directors			205	878	31 471	6 664	11 631	8 924
Advances Credits Made In Period Directors				673	32 349	24 807	18 295
Creditors Due Within One Year Total Current Liabilities	28 600	92 122
Fixed Assets	1 526	7 590
Tangible Fixed Assets Additions	1 526	8 976	5 945
Tangible Fixed Assets Cost Or Valuation	1 526	10 502	16 447
Tangible Fixed Assets Depreciation	382	2 912	6 296
Tangible Fixed Assets Depreciation Charge For Period		2 530
Cash Bank		59 411	87 039
Creditors Due Within One Year		92 122	57 034
Number Shares Allotted		100	100
Par Value Share			1
Share Capital Allotted Called Up Paid		-100	-100
Tangible Fixed Assets Depreciation Charged In Period			3 384

Company staff

Katherine L.

Role: Director

Appointed: 31 March 2019

Latest update: 3 January 2024

Katharine L.

Role: Secretary

Appointed: 05 April 2013

Latest update: 3 January 2024

Neil L.

Role: Director

Appointed: 05 April 2013

Latest update: 3 January 2024

People with significant control

Katharine L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2021

1 Formula Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine L.

Katharine L.

Neil L.

People with significant control

Katharine L.

Neil L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies