Formative Content Limited in Beaconsfield, HP9 1QN

Description

Data updated on: 01-11-2023

This enterprise named Formative Content was created on 2014-03-05 as a Private Limited Company. This company's office can be gotten hold of in Beaconsfield on 55 Station Road. Assuming you want to contact this business by mail, the area code is HP9 1QN. The registration number for Formative Content Limited is 08924217. The company's official name transformation from Formative Digital Communications to Formative Content Limited occurred on 2015-10-06. This company's principal business activity number is 70229 - Management consultancy activities other than financial management. 2023/03/31 is the last time when account status updates were reported.

Our information detailing the following firm's personnel implies that there are three directors: Alexandra G., Alexander M. and Gay F. who assumed their respective positions on 2023-06-01, 2014-03-05.

Previous company's names
Formative Content Limited 2015-10-06
Formative Digital Communications Limited 2014-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	37 138

Balance Sheet
Cash Bank On Hand		23 123	28 683	707 910	576 881	2 081 168	470 469	527 704
Current Assets	77 763	180 607	328 311	1 130 877	1 310 899	2 539 885	1 638 457	1 708 268
Debtors	21 559	157 484	299 628	422 967	734 018	458 717	1 167 988	1 180 564
Net Assets Liabilities		129 642	194 942	670 861	923 345	1 573 061	606 954	648 419
Other Debtors		3 974		77 412	61 803	104 287	383 371	317 552
Property Plant Equipment		7 898	13 261	94 351	97 989	80 364	97 020	70 430
Cash Bank In Hand	45 483	23 123
Net Assets Liabilities Including Pension Asset Liability	37 138	129 642
Tangible Fixed Assets	4 500	7 898

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 038	129 542
Shareholder Funds	37 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 380	7 541	29 586	57 156	63 419	97 401	135 082
Additions Other Than Through Business Combinations Property Plant Equipment			9 524
Average Number Employees During Period				36	48	52	66	82
Corporation Tax Payable			17 873
Creditors		58 863	146 630	536 440	467 593	1 033 729	1 111 335	1 117 993
Dividends Paid				98 400
Future Minimum Lease Payments Under Non-cancellable Operating Leases					103 657	46 413	63 684	42 456
Increase From Depreciation Charge For Year Property Plant Equipment			4 161		27 570	26 232	33 982	37 681
Issue Equity Instruments				20			49 810
Net Current Assets Liabilities	32 638	121 744	181 681	594 437	843 306	1 506 156	527 122	590 275
Other Creditors		10 536	76 417	279 596	218 419	706 857	873 836	880 171
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 969
Other Disposals Property Plant Equipment						28 882
Other Taxation Social Security Payable		23 110	29 199	190 404	171 646	271 045	105 498	120 271
Profit Loss				416 342	252 484	649 716	1 030 388
Property Plant Equipment Gross Cost		11 278	20 802	123 937	155 145	143 783	194 421	205 512
Provisions For Liabilities Balance Sheet Subtotal				17 927	17 950	13 459	17 188	12 286
Total Additions Including From Business Combinations Property Plant Equipment					31 208	17 520	50 638	11 091
Total Assets Less Current Liabilities	37 138			688 788	941 295	1 586 520	624 142	660 705
Trade Creditors Trade Payables		25 120	23 149	66 440	77 528	55 827	132 001	117 551
Trade Debtors Trade Receivables		134 681	290 203	345 555	672 215	354 430	784 617	863 012
Capital Employed	37 138	129 642
Creditors Due Within One Year	45 125	58 863
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 653
Tangible Fixed Assets Cost Or Valuation	5 625	11 278
Tangible Fixed Assets Depreciation	1 125	3 380
Tangible Fixed Assets Depreciation Charged In Period		2 255