Formance Ltd in Totnes, TQ9 7NJ

Description

Data updated on: 07-06-2021

Formance began its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06280494. This firm's registered office was registered in Totnes at Broadleys Studios Broadley Cottage. This Formance Ltd business had been operating in this business field for at least fourteen years.

The firm had 1 director: William M. who was leading it from 2007-06-15 to dissolution date on 2021-04-27.

William M. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 402	-1 464	20 000	1 000	4 240	4 193

Balance Sheet
Cash Bank In Hand	8 944	6 104	1 604	747	9 952	9 425
Cash Bank On Hand						9 425	9 425	9 425	9 425	9 425
Current Assets	11 762	6 104	32 518	3 450	9 952
Debtors	2 818		30 914	2 703

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 402	-2 464	19 000		3 240	3 193
Shareholder Funds	11 402	-1 464	20 000	1 000	4 240	4 193

Other Financial Data
Bank Borrowings Overdrafts						2 087	2 087	2 087	2 087	2 087
Creditors						5 232	5 610	5 610	5 610	5 610
Creditors Due Within One Year	360	7 568	12 518	2 450	5 712	5 232
Net Current Assets Liabilities	11 402	-1 464	20 000	1 000	4 240	4 193	3 815	3 815	3 815	3 815
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						3 343	3 523	3 523	3 523	3 523
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	11 402	-1 464	20 000	1 000	4 240	4 193	3 815	3 815	3 815	3 815
Trade Creditors Trade Payables						-198

Company staff

William M.

Role: Director

Appointed: 15 June 2007

Latest update: 10 April 2024

People with significant control

William M.

Notified on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	13 July 2021
Confirmation statement last made up date	29 June 2020

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Formance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Marian M.

Marian M.

People with significant control

William M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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