Forme Limited in Southampton, SO14 6RG

Description

Data updated on: 01-11-2023

The company is based in Southampton under the following Company Registration No.: 03609584. The firm was set up in 1998. The headquarters of this company is situated at Partnership House 84 Lodge Road. The post code for this place is SO14 6RG. This firm's classified under the NACE and SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Forme Ltd released its latest accounts for the financial period up to 31st August 2022. The business most recent confirmation statement was filed on 4th August 2023.

As the data suggests, the firm was founded in Tue, 4th Aug 1998 and has so far been led by four directors, out of whom three (Maria P., Silvia P. and Maurizio P.) are still in the management. Additionally, the director's efforts are constantly aided with by a secretary - Silvia P., who was appointed by this specific firm in 1998.

Executives with significant control over the firm are: Maurizio P. owns 1/2 or less of company shares. Silvia P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 112	-46 047	-41 966	-30 997	-15 140	-21 490

Balance Sheet
Current Assets	223 137	197 939	172 849	153 235	149 193	217 069	159 339	158 080	160 481	132 617	93 997	92 795
Net Assets Liabilities							-13 685	-20 681	-11 967	-24 354	-29 191	-37 986
Cash Bank In Hand	6 125	510	2 424	3 497	6 043	522
Debtors	30 267	33 072	28 139	34 738	48 150	111 547
Net Assets Liabilities Including Pension Asset Liability	-52 112	-46 047	-41 966	-30 997	-15 140	-21 490
Stocks Inventory	186 745	164 357	142 286	115 000	95 000	105 000
Tangible Fixed Assets	3 968	3 028	1 731	1 597	1 840	1 840

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-52 212	-46 147	-42 066	-31 097	-15 240	-21 590
Shareholder Funds	-52 112	-46 047	-41 966	-30 997	-15 140	-21 490

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 447	-15 488	-7 995	-6 551	-4 294	-4 935
Average Number Employees During Period							5	5	5	5	5	5
Creditors							84 717	72 684	58 634	101 680	93 517	37 581
Fixed Assets							1 643	1 143	1 331	951	1 169	744
Net Current Assets Liabilities	24 833	23 067	74 651	75 341	80 326	61 935	71 836	66 348	53 331	82 926	66 407	3 786
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							15 297	14 188	12 373	4 494	4 508	4 659
Total Assets Less Current Liabilities	28 801	26 095	76 382	76 938	82 166	63 775	73 479	67 491	54 662	83 877	67 576	4 530
Creditors Due After One Year	80 913	72 142	118 348	107 935	97 306	85 265
Creditors Due Within One Year	198 304	174 872	98 198	77 894	68 867	155 134
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		433		632	1 000
Tangible Fixed Assets Cost Or Valuation	34 382	34 815	21 313	21 945	20 614
Tangible Fixed Assets Depreciation	30 414	31 787	19 582	20 348	18 774
Tangible Fixed Assets Depreciation Charged In Period		1 373	1 146	766	757
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 351		2 331
Tangible Fixed Assets Disposals			13 502		2 331

Company staff

Maria P.

Role: Director

Appointed: 01 April 2018

Latest update: 5 April 2024

Silvia P.

Role: Secretary

Appointed: 11 August 1998

Latest update: 5 April 2024

Silvia P.

Role: Director

Appointed: 11 August 1998

Latest update: 5 April 2024

Maurizio P.

Role: Director

Appointed: 11 August 1998

Latest update: 5 April 2024

People with significant control

Maurizio P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Silvia P.

Notified on 7 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	7 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 April 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Forme Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria P.

Silvia P.

Silvia P.

Maurizio P.

Christine C.

Julie M.

People with significant control

Maurizio P.

Silvia P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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