Forme Creative Ltd in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

Forme Creative Ltd can be reached at Ilford at The Gatehouse 453. You can find this business by referencing its zip code - IG2 6EW. The company has been in the field on the UK market for fourteen years. The company is registered under the number 07448615 and its official status is active. The enterprise's principal business activity number is 58190, that means Other publishing activities. The company's most recent annual accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was released on 15th May 2023.

With regards to the limited company, just about all of director's tasks have so far been met by Sean B. who was arranged to perform management duties in 2010.

Sean B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	2 064	9 880	3 925	2 526	1 736

Balance Sheet
Cash Bank In Hand		12 939	11 630	2 168	78	8
Cash Bank On Hand						8	2 561	5 136	4 021	9 778	35 516	9 903	267
Current Assets	1	14 439	12 230	4 550	1 788	1 218	5 455	11 343	38 295	72 113	117 238	163 401	203 028
Debtors	1	1 500	600	2 382	1 710	1 210	2 894	6 207	34 274	62 335	81 722	153 498	202 761
Net Assets Liabilities										47 785	55 228	85 653	113 193
Property Plant Equipment						878	703	562	450	360	2 227	1 782
Tangible Fixed Assets		960	1 715	1 372	1 098	878

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		2 063	9 879	3 924	2 525	1 735
Shareholder Funds	1	2 064	9 880	3 925	2 526	1 736

Other Financial Data
Accrued Liabilities						360	1 080
Accumulated Depreciation Impairment Property Plant Equipment						1 506	1 681	1 822	1 934	2 024	2 581	3 026	3 383
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable							2 370
Creditors						360	4 425	9 917	20 285	24 688	50 000	34 609	65 491
Creditors Due Within One Year		13 335	4 065	1 997	360	360
Increase From Depreciation Charge For Year Property Plant Equipment							175	141	112	90	557	445	357
Net Current Assets Liabilities	1	1 104	8 165	2 553	1 428	858	1 030	1 426	18 010	47 425	103 001	118 480	137 537
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 384	2 384	2 384	2 384	2 384	4 808	4 808
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 200	1 184
Tangible Fixed Assets Cost Or Valuation		1 200	2 384	2 384	2 384
Tangible Fixed Assets Depreciation		240	669	1 012	1 286	1 506
Tangible Fixed Assets Depreciation Charged In Period		240	429	343	274	220
Total Assets Less Current Liabilities	1	2 064	9 880	3 925	2 526	1 736	1 733	1 988	18 460	47 785	105 228	120 262	138 962
Trade Debtors Trade Receivables							2 500
Total Additions Including From Business Combinations Property Plant Equipment											2 424

Company staff

Sean B.

Role: Director

Appointed: 23 November 2010

Latest update: 14 March 2024

People with significant control

Sean B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 26 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013

Forme Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean B.

People with significant control

Sean B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies