Format Design Studio Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

Registered with number 05875124 eighteen years ago, Format Design Studio Limited is categorised as a Private Limited Company. The business current registration address is 54 Sun Street, Waltham Abbey. The enterprise's SIC and NACE codes are 74100: specialised design activities. 2022-07-31 is the last time when the company accounts were filed.

To this date, the following company has only been supervised by a single director: William C. who has been caring of it for eighteen years. To support the directors in their duties, the company has been using the skills of Henrietta C. as a secretary since July 2006.

Executives who control the firm include: William B. owns over 3/4 of company shares. William B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	68 751	83 789	53 039	48 165

Balance Sheet
Cash Bank In Hand	54 228	86 795	39 181	43 041
Cash Bank On Hand				43 041	14 838	2 457	8 471	6 481	1 831	2 770
Current Assets	77 095	109 713	62 315	69 443	22 337	11 924	12 020	14 274	22 597	9 541
Debtors	22 867	22 918	23 134	26 402	7 499	9 467	3 549	7 793	20 766	6 771
Other Debtors				420	75	75	75
Property Plant Equipment				3 687	7 566	5 461	4 096	4 489	3 705	3 010
Tangible Fixed Assets	7 424	5 678	4 334	3 687

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	68 749	83 787	53 037	48 163
Shareholder Funds	68 751	83 789	53 039	48 165

Other Financial Data
Accrued Liabilities				5 997	6 153	2 765	1 302	1 301	1 402	1 470
Accumulated Depreciation Impairment Property Plant Equipment				4 909	4 489	5 693	7 058	8 555	9 789	10 792
Average Number Employees During Period					2	1	1	1	1	1
Corporation Tax Payable				13 025	3 291	6 868	2 943	4 460	6 037	4 472
Creditors				24 965	16 032	13 743	11 352	12 874	15 325	12 351
Creditors Due Within One Year	15 768	31 602	13 610	24 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 943	616
Disposals Property Plant Equipment					3 807	901
Increase From Depreciation Charge For Year Property Plant Equipment					2 523	1 820	1 365	1 497	1 234	1 003
Net Current Assets Liabilities	61 327	78 111	48 705	44 478	6 305	-1 819	668	1 400	7 272	-2 810
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable				4 819	4 850	305	159	125	61	127
Par Value Share		1	1	1
Prepayments Accrued Income				12 331	266			7 103	5 151	5 482
Property Plant Equipment Gross Cost				8 596	12 055	11 154	11 154	13 044	13 494	13 802
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		901	2 526	1 362
Tangible Fixed Assets Cost Or Valuation	21 536	20 649	9 702	8 596
Tangible Fixed Assets Depreciation	14 112	14 971	5 368	4 909
Tangible Fixed Assets Depreciation Charged In Period		1 893	1 445	1 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 034	11 048	1 687
Tangible Fixed Assets Disposals		1 788	13 473	2 468
Total Additions Including From Business Combinations Property Plant Equipment					7 266			1 890	450	308
Total Assets Less Current Liabilities	68 751	83 789	53 039	48 165	13 871	3 642	4 764	5 889	10 977	200
Trade Creditors Trade Payables							1 464			1 680
Trade Debtors Trade Receivables				13 651	7 158	9 392	3 474	432	15 615	948
Other Creditors								2 924	975	2 951
Recoverable Value-added Tax								258

Company staff

Henrietta C.

Role: Secretary

Appointed: 13 July 2006

Latest update: 20 February 2024

William C.

Role: Director

Appointed: 13 July 2006

Latest update: 20 February 2024

People with significant control

William B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

William B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Format Design Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrietta C.

William C.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

William B.

William B.

Accounts Documents

Company filings

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