Formax Properties Ltd in London, NW4 3JB

Description

Data updated on: 01-11-2023

2005 is the year of the launching of Formax Properties Ltd, the company that is situated at 9a Dallas Road, in London. This means it's been 19 years Formax Properties has been in the business, as it was created on 2005-09-08. The firm registered no. is 05558380 and the area code is NW4 3JB. The firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. 2022-09-30 is the last time when the company accounts were filed.

Currently, the following business is overseen by 1 managing director: Alex E., who was selected to lead the company in 2005.

Alex E. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 447	-7 101	-7 101	100	100	100	100

Balance Sheet
Cash Bank On Hand							2 511	4 160	1 506	2 533	10 688	5 683
Current Assets	2 797	3 827	1 988	4 682	5 511	5 511	5 511				10 688	10 071
Debtors					2 601	2 601	2 601					4 388
Net Assets Liabilities							100	28	-142	647	8 401	9 374
Other Debtors												4 388
Property Plant Equipment							361 142	361 142	361 142	361 142	361 142	361 142
Cash Bank In Hand	2 797	3 827	1 988	4 682	2 910	2 910	2 910
Net Assets Liabilities Including Pension Asset Liability	-8 447	-7 101	-7 101	100	100	100	100
Tangible Fixed Assets	361 142	361 142	361 142

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 547	-7 201	-7 201
Shareholder Funds	-8 447	-7 101	-7 101	100	100	100	100

Other Financial Data
Version Production Software									2 020		2 022	2 024
Bank Borrowings							361 142	361 142	361 142	361 142	361 142	361 142
Bank Borrowings Overdrafts								-3 270
Creditors							2 411	4 452	1 648	1 886	2 287	697
Loans From Directors								5 493	105
Net Current Assets Liabilities	2 797	2 103	-1 675	100	100	100	100	-292	-142	647	8 401	9 374
Nominal Value Allotted Share Capital							100	100	100	100	100	100
Number Shares Allotted	100	100	100					100	100	100	100	100
Other Creditors							615	839
Par Value Share	1	1	1					1	1	1	1	1
Property Plant Equipment Gross Cost							361 142	361 142	361 142	361 142	361 142	361 142
Taxation Social Security Payable							1 796	1 390	1 543	1 886	2 287	697
Total Assets Less Current Liabilities	363 939	363 245	359 467	100	100	100	100	360 850	361 000	361 789	369 543	370 516
Creditors Due After One Year	372 386	370 346	366 568
Creditors Due Within One Year		1 724	3 663	4 582	5 411	5 411	5 411
Fixed Assets	361 142	361 142	361 142
Secured Debts		1 724	3 663
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	361 142	361 142	361 142

Company staff

Alex E.

Role: Director

Appointed: 21 September 2005

Latest update: 22 March 2024

People with significant control

Alex E.

Notified on 1 March 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 20 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 5 March 2014
Date Approval Accounts	5 March 2014

Formax Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex E.

Naem I.

People with significant control

Alex E.

Accounts Documents

Company filings

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