Format Extend Limited in London, NW2 7HD

Description

Data updated on: 01-11-2023

Format Extend started its operations in 2012 as a Private Limited Company under the ID 08166449. This particular business has been functioning for 12 years and the present status is active. The firm's headquarters is located in London at 152 Coles Green Road. You can also find the company utilizing the post code of NW2 7HD. The enterprise's Standard Industrial Classification Code is 71111 meaning Architectural activities. Format Extend Ltd reported its latest accounts for the financial year up to 2023-03-31. The firm's most recent annual confirmation statement was released on 2023-08-02.

The information we have about this particular company's personnel indicates the existence of two directors: Robert O. and James O. who became the part of the company on Thursday 2nd August 2012.

Executives who control the firm include: James O. owns 1/2 or less of company shares. Robert O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-22 082	-18 505	-27 643

Balance Sheet
Cash Bank On Hand			932	8 030	1 613	-113		340	2 761	140	1 294
Current Assets	5 942	5 869	3 051	15 961	5 673	6 727	3 320	9 673	5 619	2 196	2 242
Debtors	50	1 700	2 069	7 931	4 060	6 840	3 320	9 333	2 858	2 056	948
Net Assets Liabilities			-27 642	-10 529	-23 904	-15 527	-21 948	-10 131	-6 398	-710	650
Other Debtors			2 119	100	100	100	100	5 693	828	1 406	948
Property Plant Equipment				3 029	2 419	1 200	1	1	1	1	1
Cash Bank In Hand	5 892	4 169	982
Net Assets Liabilities Including Pension Asset Liability	-22 082	-18 505	-27 643

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-22 182	-18 605	-27 743
Shareholder Funds	-22 082	-18 505	-27 643

Other Financial Data
Version Production Software								2 020	2 022
Accrued Liabilities				660	1 320	1 440	990	930	1 590	630	663
Accumulated Depreciation Impairment Property Plant Equipment				600	1 210	2 429	3 628	3 628	3 628	3 628	3 628
Additions Other Than Through Business Combinations Property Plant Equipment				3 629
Average Number Employees During Period			1	1		2	2	2	1	1	1
Bank Borrowings Overdrafts						113	13
Creditors			5 380	4 206	6 683	7 254	8 956	3 492	7 018	1 007	1 593
Increase From Depreciation Charge For Year Property Plant Equipment				600	610	1 219	1 199
Loans From Directors						950	241		5 359	1 900
Net Current Assets Liabilities	-1 519	2 058	-2 330	11 755	-1 010	-414	-5 636	6 181	-1 399	1 189	649
Other Creditors			25 313	732	443	2 477	2 299	69	69
Property Plant Equipment Gross Cost				3 629	3 629	3 629	3 629	3 629	3 629	3 629	3 629
Taxation Social Security Payable			1 821	814	3 137	491	2 220			377	930
Total Assets Less Current Liabilities	-1 519	2 058	-2 330	14 784	1 409	786	-5 635	6 182	-1 398	1 190	650
Trade Creditors Trade Payables			3 559	2 000	1 783	1 783	3 193	2 493
Trade Debtors Trade Receivables				7 831	3 960	6 740	3 220	3 640	2 030	650
Creditors Due After One Year	20 563	20 563	25 313
Creditors Due Within One Year	7 461	3 811	5 381
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Robert O.

Role: Director

Appointed: 02 August 2012

Latest update: 19 March 2024

James O.

Role: Director

Appointed: 02 August 2012

Latest update: 19 March 2024

People with significant control

James O.

Notified on 24 March 2017

Nature of control:

1/2 or less of shares

Robert O.

Notified on 24 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 15 July 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 July 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts 26 July 2016
Date Approval Accounts	26 July 2016

Format Extend Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert O.

James O.

Russell S.

Howard L.

People with significant control

James O.

Robert O.

Accounts Documents

Company filings

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