Formation London Limited in Shenley, WD7 9AD

Description

Data updated on: 01-11-2023

Registered at 3a Chestnut House, Shenley WD7 9AD Formation London Limited is classified as a Private Limited Company registered under the 09146259 registration number. This firm was founded on 2014-07-24. The company's classified under the NACE and SIC code 74100 and has the NACE code: specialised design activities. Formation London Ltd reported its account information for the period up to 2022/07/31. Its latest annual confirmation statement was released on 2023/07/24.

There is a solitary managing director at present leading the following limited company, specifically Simon W. who's been doing the director's obligations for 10 years.

Simon W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	17 504	25 638

Balance Sheet
Cash Bank On Hand		26 976	27 641	35 881	51 594	34 414	42 820	64 222
Current Assets	37 515	36 876	33 971	43 351	65 218	35 009	59 744	70 737
Debtors	17 550	9 900	6 330	7 470	13 624	595	16 924	6 515
Net Assets Liabilities		25 638	23 595	32 393	50 374	33 392	50 491	66 137
Other Debtors		390			124	142	271	515
Property Plant Equipment		224	168	126	250	188	1 159	3 488
Cash Bank In Hand	19 965	26 976
Net Assets Liabilities Including Pension Asset Liability	17 504	25 638
Tangible Fixed Assets	298	224

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	17 503	25 637
Shareholder Funds	17 504	25 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		174	230	272	83	145	531	1 064
Average Number Employees During Period			1	2	1	1	1	1
Corporation Tax Payable					7 548		7 579	5 606
Corporation Tax Recoverable						453	453
Creditors		11 417	10 510	11 060	15 047	1 769	10 192	7 425
Increase From Depreciation Charge For Year Property Plant Equipment			56	42	83	62	386	533
Net Current Assets Liabilities	17 266	25 459	23 461	32 291	50 171	33 240	49 552	63 312
Other Creditors		3 892	4 029	3 196	1 258	156	178	426
Other Taxation Social Security Payable		7 430	6 387	7 864	13 789	1 613	2 435	1 393
Property Plant Equipment Gross Cost		398	398	398	333	333	1 690	4 552
Provisions For Liabilities Balance Sheet Subtotal		45	34	24	47	36	220	663
Total Additions Including From Business Combinations Property Plant Equipment					333		1 357	2 862
Total Assets Less Current Liabilities	17 564	25 683	23 629	32 417	50 421	33 428	50 711	66 800
Trade Debtors Trade Receivables		9 510	6 330	7 470	13 500		16 200	6 000
Creditors Due Within One Year	20 249	11 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment					272
Disposals Property Plant Equipment					398
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	60	45
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	398
Tangible Fixed Assets Cost Or Valuation	398
Tangible Fixed Assets Depreciation	100	174
Tangible Fixed Assets Depreciation Charged In Period	100	74
Trade Creditors Trade Payables		95	94

Company staff

Simon W.

Role: Director

Appointed: 24 July 2014

Latest update: 14 March 2024

People with significant control

Simon W.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	24 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 22 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Formation London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies