Format Intelligence Ltd in Wallingford, OX10 8FB

Description

Data updated on: 01-11-2023

Format Intelligence Ltd can be gotten hold of in 37 Walter Bigg Way, in Wallingford. The area code is OX10 8FB. Format Intelligence has been actively competing in this business for the last thirteen years. The Companies House Reg No. is 07652464. This business's Standard Industrial Classification Code is 59113 and their NACE code stands for Television programme production activities. The business latest filed accounts documents were submitted for the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-31.

This company has just one managing director presently overseeing this company, namely Aidan H. who has been utilizing the director's responsibilities since 2011-05-31. To find professional help with legal documentation, the company has been using the skills of Nina H. as a secretary since May 2011.

Executives who control the firm include: Aidan H. has substantial control or influence over the company owns 1/2 or less of company shares. Nina H. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	265	640	1 013

Balance Sheet
Cash Bank In Hand	7 232	3 265	14 707
Cash Bank On Hand			14 707	18 964	19 683	2 708	34 777	21 876	2 415	2
Current Assets					19 683	12 872	34 777
Debtors						10 164
Property Plant Equipment			3 443	2 687	2 169	2 002	1 727	4 723	3 542
Tangible Fixed Assets	4 323	3 614	3 443

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	263	638	1 011
Shareholder Funds	265	640	1 013

Other Financial Data
Accruals Deferred Income Within One Year	960	960
Accumulated Depreciation Impairment Property Plant Equipment			5 411	6 307	7 030	7 697	8 272	9 846	11 027
Administrative Expenses	26 075	23 631
Average Number Employees During Period				2	2	2	1	1	1	1
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	637	290
Corporation Tax Due Within One Year	7 987	3 827
Creditors			17 137	20 643	18 645	12 103	24 271	17 110	2 922
Creditors Due Within One Year	11 290	6 239	17 137
Depreciation Tangible Fixed Assets Expense	1 440	1 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 975
Disposals Property Plant Equipment										14 569
Effective Current Tax Rate	20	20
Expenses Not Deductible For Tax Purposes	532	477
Increase From Depreciation Charge For Year Property Plant Equipment				896	723	667	575	1 574	1 181	948
Net Current Assets Liabilities	-4 058	-2 974	-2 430	-1 679	1 038	769	10 506	4 766	-507	2
Net Increase Decrease In Shareholders Funds	-527	375
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Operating Profit Loss	40 459	18 202
Other Creditors			6 456	8 946	6 837	9 641	12 007	3 704	2 922
Other Creditors Due Within One Year	363	557
Other Interest Receivable Similar Income	1
Other Taxation Social Security Payable			10 681	11 697	11 808	2 462	12 264	13 406
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss For Period	32 473	14 375
Profit Loss On Ordinary Activities Before Tax	40 460	18 202
Property Plant Equipment Gross Cost			8 854	8 994	9 199	9 699	9 999	14 569	14 569
Share Capital Allotted Called Up Paid	2	2	2
Standard Nominal Tax Rate	20	20
Tangible Fixed Assets Additions		496	976
Tangible Fixed Assets Cost Or Valuation	7 382	7 878	8 854
Tangible Fixed Assets Depreciation	3 059	4 264	5 411
Tangible Fixed Assets Depreciation Charged In Period		1 205	1 147
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	8 092	3 640
Tax On Profit Or Loss On Ordinary Activities	7 987	3 827
Total Additions Including From Business Combinations Property Plant Equipment				140	205	500	300	4 570
Total Assets Less Current Liabilities	265	640	1 013	1 008	3 207	2 771	12 233	9 489	3 035	2
Total Dividend Payment	33 000	14 000
Total U K Foreign Current Tax After Adjustments Relief	7 987	3 827
Trade Debtors Trade Receivables						10 164
Turnover Gross Operating Revenue	66 534	41 833
U K Current Corporation Tax	7 987	3 827
V A T Due Total Creditors	1 980	895
Director Remuneration Benefits Excluding Payments To Third Parties	7 736	7 930

Company staff

Aidan H.

Role: Director

Appointed: 31 May 2011

Latest update: 1 February 2024

Nina H.

Role: Secretary

Appointed: 31 May 2011

Latest update: 1 February 2024

People with significant control

Aidan H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Nina H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Format Intelligence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan H.

Nina H.

People with significant control

Aidan H.

Nina H.

Accounts Documents

Company filings

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