Formal Affair Ltd
St Helens House King Street DE1 3EE Derby
Number: 02324725
Incorporation date: 1988-12-02
Dissolution date: 2016-05-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
1988 signifies the start of Formal Affair Limited, the company which was located at St Helens House, King Street, Derby. The company was created on 2nd December 1988. The company's registration number was 02324725 and the company area code was DE1 3EE. This firm had been operating on the market for 28 years up until 22nd May 2016.
The officers included: Richard C. appointed in 1991 and Julia C. appointed in 1991.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 |
| Currency | ||
| Net Worth | 137 798 | 115 251 |
| Balance Sheet | ||
| Cash Bank In Hand | 29 | |
| Current Assets | 1 036 053 | 1 033 600 |
| Debtors | 84 568 | 84 652 |
| Intangible Fixed Assets | 15 | 15 |
| Net Assets Liabilities Including Pension Asset Liability | 137 798 | 115 251 |
| Stocks Inventory | 951 485 | 948 919 |
| Tangible Fixed Assets | 176 478 | 150 870 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 137 796 | 115 249 |
| Shareholder Funds | 137 798 | 115 251 |
| Other Financial Data | ||
| Creditors Due After One Year | 250 925 | 216 163 |
| Creditors Due Within One Year | 820 475 | 844 671 |
| Fixed Assets | 176 493 | 150 885 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 48 273 | 48 273 |
| Intangible Fixed Assets Cost Or Valuation | 48 288 | 48 288 |
| Net Current Assets Liabilities | 215 578 | 188 929 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 3 348 | 8 400 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 15 559 | |
| Tangible Fixed Assets Cost Or Valuation | 1 323 085 | 1 314 764 |
| Tangible Fixed Assets Depreciation | 1 146 607 | 1 163 894 |
| Tangible Fixed Assets Depreciation Charged In Period | 41 167 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 880 | |
| Tangible Fixed Assets Disposals | 23 880 | |
| Total Assets Less Current Liabilities | 392 071 | 339 814 |
Role: Secretary
Latest update: 4 March 2024
Role: Director
Appointed: 17 May 1991
Latest update: 4 March 2024
Role: Director
Appointed: 17 May 1991
Latest update: 4 March 2024
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Return next due date | 14 June 2015 |
| Return last made up date | 17 May 2014 |
| Annual Accounts 25 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 25 July 2014 |
(4 pages)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2012 | Sandwell Council | 1 | £ 3 757.55 | |
| 2012-02-01 | 2012P11_001182 | £ 3 757.55 | Homes And Communities Capital | |
| 2011 | Sandwell Council | 1 | £ 5 900.00 | |
| 2011-09-23 | 2012P06_001024 | £ 5 900.00 | Homes And Communities Capital |