Formatboost Limited in Nottingham, NG8 2BE

Description

Data updated on: 13-12-2023

Registered as 03062994 twenty nine years ago, Formatboost Limited had been a private limited company until 2023-10-31 - the date it was dissolved. Its latest office address was 156 Russell Drive, Nottingham.

This specific firm had a single director: Philip S. who was managing it from 1995-07-03 to dissolution date on 2023-10-31.

Executives who had significant control over the firm were: Michelle S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Philip S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	9 327	8 767

Balance Sheet
Cash Bank On Hand				23 026	18 826	51 291	21 651	13 305	12 683
Current Assets	22 883	24 898	26 360	29 064	20 926	51 291	32 710	24 723	12 683
Debtors	6 993	9 946			2 100		11 059	11 418
Net Assets Liabilities		8 767	7 115	10 511	1 511	20 459	15 454	8 735	5 290
Property Plant Equipment				1 251	697	1 455	3 137	2 353	1 765
Total Inventories				6 038
Cash Bank In Hand	15 890	14 952
Tangible Fixed Assets	1 613	1 042

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	9 307	8 747
Shareholder Funds	9 327	8 767

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 440	2 490
Accumulated Depreciation Impairment Property Plant Equipment				10 494	11 048	11 752	13 016	13 800	14 388
Additions Other Than Through Business Combinations Property Plant Equipment						1 462	2 946
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable				11 274	12 380	22 798	17 571	15 614	8 244
Creditors		17 173	21 241	19 804	20 112	32 287	20 393	18 341	9 158
Fixed Assets		1 042	1 996	1 251
Increase From Depreciation Charge For Year Property Plant Equipment					554	704	1 264	784	588
Net Current Assets Liabilities	7 714	7 725	5 119	11 750	814	19 004	12 317	6 382	3 525
Other Creditors				2 851	1 081	1 083	853	692	458
Other Taxation Social Security Payable				5 679	6 633	8 388	1 969	2 035	456
Property Plant Equipment Gross Cost				11 745	11 745	13 207	16 153	16 153	16 153
Total Assets Less Current Liabilities	9 327	8 767	7 115	13 001
Trade Creditors Trade Payables					18	18
Trade Debtors Trade Receivables					2 100		11 059	11 418
Creditors Due Within One Year	15 169	17 173
Number Shares Allotted		20
Par Value Share		1
Share Capital Allotted Called Up Paid	20	20

Company staff

Michelle S.

Role: Secretary

Appointed: 03 July 1995

Latest update: 15 January 2024

Philip S.

Role: Director

Appointed: 03 July 1995

Latest update: 15 January 2024

People with significant control

Michelle S.

Notified on 13 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	2018-04-05

Formatboost Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Philip S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Michelle S.

Philip S.

Accounts Documents

Company filings

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