Format14 Limited in Oakley, RG23 7ED

Description

Data updated on: 01-11-2023

The firm operates as Format14 Limited. This company was founded twelve years ago and was registered with 07934500 as the registration number. This registered office of the company is registered in Oakley. You may find them at Park Barn Park Farm, Rectory Road. The company's declared SIC number is 62020 which means Information technology consultancy activities. Format14 Ltd released its latest accounts for the period that ended on 2022-03-31. Its latest annual confirmation statement was submitted on 2023-02-03.

Given this specific enterprise's constant expansion, it became necessary to formally appoint extra company leaders: Richard S. and Neil Q. who have been supporting each other since 2015 to promote the success of this firm.

Neil Q. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 322	39 431	45 490	44 593

Balance Sheet
Cash Bank In Hand	21 809	24 080	43 336	20 137
Cash Bank On Hand				20 137	974	15 767	5 889	4 574	3 377	1 476	1 347
Current Assets	27 447	83 298	121 017	155 070	43 031	61 191	97 257	111 071	39 016	37 263	37 702
Debtors	5 638	59 218	77 681	134 933	42 057	45 424	91 368	106 497	35 639	35 787	36 355
Other Debtors				67 736
Property Plant Equipment				3 700	2 775	1 865	1 255	845	565	385	255
Tangible Fixed Assets	1 997	1 498	1 124	3 700
Net Assets Liabilities Including Pension Asset Liability			45 490	44 593

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	13 321	39 430	45 489	44 493
Shareholder Funds	13 322	39 431	45 490	44 593

Other Financial Data
Accrued Liabilities				65 956	4 276	500	500	47 553	550	550	550
Accumulated Depreciation Impairment Property Plant Equipment				2 769	3 694	4 604	5 214	5 624	5 904	6 084	6 214
Average Number Employees During Period					1
Called Up Share Capital Not Paid				99
Corporation Tax Recoverable				27 516	10 632	19 844		56 754
Creditors				114 177	27 125	41 414	89 553	103 677	43 853	44 746	45 423
Creditors Due Within One Year	16 122	45 365	76 651	114 177
Increase From Depreciation Charge For Year Property Plant Equipment					925	910	610	410	280	180	130
Net Current Assets Liabilities	11 325	37 933	44 366	40 893	15 906	19 777	7 704	7 394	-4 837	-7 483	-7 721
Number Shares Allotted	1	1	1	100
Par Value Share	1	1	1	1
Prepayments				1 059
Property Plant Equipment Gross Cost				6 469	6 469	6 469	6 469	6 469	6 469	6 469
Recoverable Value-added Tax				12 845	17 686	12 691	11 690	2 395	1 110	330	220
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions	2 663			3 806
Tangible Fixed Assets Cost Or Valuation	2 663	2 663	2 663	6 469
Tangible Fixed Assets Depreciation	666	1 165	1 539	2 769
Tangible Fixed Assets Depreciation Charged In Period	666	499	374	1 230
Total Assets Less Current Liabilities	13 322	39 431	45 490	44 593	18 681	21 642	8 959	8 239	-4 272	-7 098	-7 466
Trade Creditors Trade Payables				40 013	14 480	32 140	80 279	47 350	34 529	35 422	36 099
Trade Debtors Trade Receivables				25 678	13 739	12 889	79 678	47 348	34 529	35 457	36 135
Fixed Assets			1 124	3 700
Other Debtors Due After One Year				99

Company staff

Richard S.

Role: Director

Appointed: 19 August 2015

Latest update: 5 February 2024

Neil Q.

Role: Director

Appointed: 28 August 2014

Latest update: 5 February 2024

People with significant control

Neil Q.

Notified on 3 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 August 2013

Format14 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Neil Q.

Nicola B.

Nicola B.

People with significant control

Neil Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Format14 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Neil Q.

Nicola B.

Nicola B.

People with significant control

Neil Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015