Co-formulate Limited in Birmingham, B3 2HB

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www.co-formulate.co.uk

Description

Data updated on: 08-05-2023

This company called -formulate was created on 2007-09-18 as a private limited company. This company office was located in Birmingham on Frp Advisory Trading Limited, 2nd Floor, 170. This place area code is B3 2HB. The office registration number for Co-formulate Limited was 06374212. Co-formulate Limited had been in business for 16 years until 2023-03-21.

Gordon C. and Mark E. were listed as enterprise's directors and were managing the company from 2015 to 2023.

The companies that controlled this firm were as follows: Quotient Sciences Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Nottingham at Ruddington Fields Business Park, Ruddington, NG11 6JS and was registered as a PSC under the registration number 05221615.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	85 085	121 616	105 115	124 924	285 671

Balance Sheet
Cash Bank In Hand	55 708	37 146	54 849	97 449	209 967
Current Assets	96 622	160 137	128 111	155 559	334 584
Debtors	40 914	122 991	73 262	58 110	109 047
Net Assets Liabilities Including Pension Asset Liability	85 085	121 616	105 115	124 924	285 671
Stocks Inventory					15 570
Tangible Fixed Assets	5 748	4 962	15 985	24 158	62 212
Trade Debtors			72 466	57 222	109 047

Capital & Reserves
Called Up Share Capital	1	200	200	200	200
Profit Loss Account Reserve	85 084	121 416	104 915	124 724	285 471
Shareholder Funds	85 085	121 616	105 115	124 924	285 671

Other Financial Data
Accruals Deferred Income Within One Year					60 195
Creditors Due Within One Year	17 285	43 483	38 981	54 793	111 125
Fixed Assets	5 748	4 962	15 985	24 158	62 212
Net Current Assets Liabilities	79 337	116 654	89 130	100 766	223 459
Number Shares Allotted	1	200	200	200	200
Other Creditors Due Within One Year			551	5 453	12 679
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			796	888
Share Capital Allotted Called Up Paid	1	200	200	200	200
Tangible Fixed Assets Additions		2 584	18 924	18 760	62 489
Tangible Fixed Assets Cost Or Valuation	11 141	13 725	32 649	51 409	113 898
Tangible Fixed Assets Depreciation	5 393	8 763	16 664	27 251	51 686
Tangible Fixed Assets Depreciation Charged In Period		3 370	7 901	10 587	24 435
Taxation Social Security Due Within One Year			28 182	42 979	29 025
Total Assets Less Current Liabilities	85 085	121 616	105 115	124 924	285 671
Trade Creditors Within One Year			10 248	6 361	9 226