Formbyte Data Limited in Salisbury, SP2 8DG

Description

Data updated on: 15-06-2022

Formbyte Data started its business in 1999 as a Private Limited Company with reg. no. 03704866. This firm's head office was situated in Salisbury at 4 Grasmere Close. This Formbyte Data Limited company had been operating in this business field for twenty three years.

Nicholas H. was the following enterprise's director, appointed in 1999.

Nicholas H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	233	-1 865	12 756	10 045	5 776	7 525

Balance Sheet
Cash Bank In Hand	2 084	23	1 170	6 075	6 817	25 631
Cash Bank On Hand						25 631	12 644	4 164	4 266	10 847	21 188
Current Assets	64 277	57 375	64 939	39 656	37 056	40 340	29 053	23 645	19 680	24 704	37 726
Debtors	62 193	57 352	63 769	33 581	30 239	14 709	16 409	19 481	15 414	13 857	16 538
Other Debtors						12 009	12 009
Property Plant Equipment								455	227
Net Assets Liabilities Including Pension Asset Liability	233	-1 865

Capital & Reserves
Called Up Share Capital	1	1	1	4	4	4
Profit Loss Account Reserve	232	-1 866	12 755	10 041	5 772	7 521
Shareholder Funds	233	-1 865	12 756	10 045	5 776	7 525

Other Financial Data
Amount Specific Advance Or Credit Directors						245	736	5 084	3 356	2 903	498
Amount Specific Advance Or Credit Made In Period Directors							7 755	25 601	18 677	26 264	16 253
Amount Specific Advance Or Credit Repaid In Period Directors							8 246	19 781	20 405	26 717	18 658
Accrued Liabilities Deferred Income							96
Accumulated Depreciation Impairment Property Plant Equipment								228	456	683
Average Number Employees During Period							1	2	2	2	1
Corporation Tax Payable						24 587	18 775
Creditors						32 815	25 628	24 056	19 899	24 694	27 006
Creditors Due Within One Year		59 240	52 183	29 611	31 280	32 815
Dividends Paid							79 200
Increase From Depreciation Charge For Year Property Plant Equipment								228	228	227
Net Current Assets Liabilities	233	-1 865	12 756	10 045	5 776	7 525	3 425	-411	-219	10	10 720
Number Shares Allotted			1	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4
Other Taxation Social Security Payable						415	11
Par Value Share			1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							1 100
Profit Loss							75 100
Property Plant Equipment Gross Cost								683	683
Share Capital Allotted Called Up Paid		1	1	4	4	4
Total Additions Including From Business Combinations Property Plant Equipment								683
Total Assets Less Current Liabilities	233	-1 865	12 756	10 045	5 776	7 525	3 425	44	8	10	10 720
Trade Debtors Trade Receivables						2 700	3 300
Advances Credits Directors	38 021	38 021	37 805	21 492	18 229	245
Advances Credits Made In Period Directors				3	1 385
Advances Credits Repaid In Period Directors			216	16 316	4 648
Creditors Due Within One Year Total Current Liabilities	64 044	59 240