Formation Consulting Limited in London, SE25 6SH

Description

Data updated on: 01-11-2023

This firm is situated in London registered with number: 07422825. The company was established in 2010. The office of this firm is located at 22 Falkland Park Avenue South Norwood. The postal code for this address is SE25 6SH. The company's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Formation Consulting Ltd filed its account information for the period that ended on October 31, 2022. The business latest annual confirmation statement was released on October 28, 2022.

As for the business, just about all of director's duties have so far been performed by Ademuyiwa A. who was appointed in 2010. What is more, the director's assignments are constantly backed by a secretary - Carmelita G., who joined this business in November 2010.

Executives with significant control over the firm are: Carmelita G. owns 1/2 or less of company shares. Adeleke A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	49 519	56 053	42 320
Property Plant Equipment	4 000	5 000	5 000

Other Financial Data
Director Remuneration	22 500	22 500	22 500
Dividend Recommended By Directors		30 000	40 000
Accrued Liabilities	2 835	4 400	2 300
Accumulated Depreciation Impairment Property Plant Equipment	10 871	12 434	13 620
Administrative Expenses	46 640	57 671	56 072
Average Number Employees During Period	2	2	2
Corporation Tax Payable	3 250	9 550	9 750
Cost Sales	4 590	7 716	6 995
Creditors	48 200	43 922	28 087
Current Tax For Period	3 250	9 550	9 750
Depreciation Expense Property Plant Equipment	1 000	1 563	1 186
Dividend Per Share Final		100	200
Dividend Per Share Interim		200	200
Dividends Paid		30 000	40 000
Dividends Paid On Shares	27 000	30 000	40 000
Dividends Paid On Shares Final	20 000	10 000	20 000
Dividends Paid On Shares Interim	7 000	20 000	20 000
Gross Profit Loss	69 918	117 841	117 297
Increase From Depreciation Charge For Year Property Plant Equipment		1 563	1 186
Interest Payable Similar Charges Finance Costs	6 420	8 820	9 380
Net Current Assets Liabilities	1 319	12 131	14 233
Number Shares Issued Fully Paid		100	100
Operating Profit Loss	23 278	60 170	61 225
Other Interest Receivable Similar Income Finance Income	1	1	6
Other Taxation Social Security Payable	878	1 326	1 307
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	1 119	1 125	675
Profit Loss	13 620	41 812	42 102
Profit Loss On Ordinary Activities Before Tax	16 859	51 351	51 851
Property Plant Equipment Gross Cost	14 871	17 434	18 620
Staff Costs Employee Benefits Expense	27 819	31 125	30 675
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 239	9 539	9 749
Total Additions Including From Business Combinations Property Plant Equipment		2 563	1 186
Total Assets Less Current Liabilities	5 319	17 131	19 233
Turnover Revenue	74 508	125 557	124 292
Wages Salaries	26 700	30 000	30 000

Company staff

Carmelita G.

Role: Secretary

Appointed: 01 November 2010

Latest update: 31 March 2024

Ademuyiwa A.

Role: Director

Appointed: 28 October 2010

Latest update: 31 March 2024

People with significant control

Carmelita G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adeleke A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Formation Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmelita G.

Ademuyiwa A.

People with significant control

Carmelita G.

Adeleke A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies