Formativus Ltd
238 Station Road KT15 2PS Addlestone
Number: 05969888
Incorporation date: 2006-10-17
Dissolution date: 2022-09-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Formativus came into being in 2006 as a company enlisted under no 05969888, located at KT15 2PS Addlestone at 238 Station Road. The company's last known status was dissolved. Formativus had been in this business field for sixteen years.
Charles F. was this specific firm's director, designated to this position eighteen years ago.
Charles F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 38 890 | 9 092 | 28 | 28 | 28 | 28 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 46 236 | 15 506 | |||||||||
| Current Assets | 65 234 | 15 522 | 582 | ||||||||
| Debtors | 18 998 | 16 | 582 | 582 | 582 | 582 | 582 | 582 | 582 | 582 | 582 |
| Net Assets Liabilities Including Pension Asset Liability | 38 890 | 9 092 | 28 | ||||||||
| Other Debtors | 582 | 582 | 582 | 582 | 582 | ||||||
| Tangible Fixed Assets | 146 | 109 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 38 889 | 9 091 | 27 | 27 | 27 | 27 | |||||
| Shareholder Funds | 38 890 | 9 092 | 28 | 28 | 28 | 28 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 554 | 554 | 554 | 554 | 554 | 554 | |||||
| Creditors Due Within One Year | 6 517 | 554 | 554 | 554 | 554 | ||||||
| Net Current Assets Liabilities | 38 744 | 9 005 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 554 | 554 | 554 | 554 | 554 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 0 | 22 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 345 | 345 | |||||||||
| Tangible Fixed Assets Depreciation | 199 | 236 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 236 | ||||||||||
| Tangible Fixed Assets Disposals | 345 | ||||||||||
| Total Assets Less Current Liabilities | 38 890 | 9 114 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 |
| Accrued Liabilities Deferred Income | 554 | 554 | |||||||||
| Corporation Tax Recoverable | 140 | 140 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 26 490 | 6 517 | |||||||||
| Fixed Assets | 146 | 109 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 37 | ||||||||||
Role: Corporate Secretary
Appointed: 17 October 2006
Address: Woking, Surrey, GU21 5AB, United Kingdom
Latest update: 7 April 2024
Role: Director
Appointed: 17 October 2006
Latest update: 7 April 2024
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 31 October 2022 |
| Confirmation statement last made up date | 17 October 2021 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 17 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 17 July 2015 |
| Annual Accounts 9 December 2015 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 9 December 2015 |
| Annual Accounts 20 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 20 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
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