Formidable Integrated Solutions (formis) Limited in Lichfield, WS13 6QZ

Description

Data updated on: 01-11-2023

07564002 is a registration number for Formidable Integrated Solutions (formis) Limited. This firm was registered as a Private Limited Company on 15th March 2011. This firm has been on the market for the last thirteen years. This enterprise can be contacted at Loxley House 11 Swan Road in Lichfield. The area code assigned is WS13 6QZ. The company's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. The business latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-07-27.

Taking into consideration this particular enterprise's constant expansion, it became vital to find additional directors: Raj H. and Andre H. who have been working as a team since 2011 to promote the success of this company.

Executives with significant control over the firm are: Raj H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andre H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 723	909	1 095	-460	2 108

Balance Sheet
Current Assets	125	1 284	1 234	5 192	21 032	35 158	48 231	64 996	83 251	118 231	116 914	137 819
Cash Bank In Hand	125	1 284	36	1 606	304
Debtors		0	1 198	3 586	20 728
Intangible Fixed Assets	3 299	2 474	1 649	824	0
Net Assets Liabilities Including Pension Asset Liability	1 723	909	1 095	-460	2 108
Tangible Fixed Assets		0	998	748	562

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	-777	-1 591	-1 405	-2 960	-392
Shareholder Funds	1 723	909	1 095	-460	2 108

Other Financial Data
Total Fixed Assets Additions			1 331
Total Fixed Assets Cost Or Valuation	4 400	4 400	5 731	5 731	5 731
Total Fixed Assets Depreciation	1 101	1 926	3 084	4 159	5 169
Total Fixed Assets Depreciation Charge In Period		825	1 158	1 075	1 010
Accrued Liabilities Not Expressed Within Creditors Subtotal					700	4 400	8 587
Average Number Employees During Period							1	1	1	1	1	1
Creditors					18 786	33 711	46 820	69 094	79 790	97 912	100 119	108 179
Fixed Assets	3 299	2 474	2 647	1 572	562	421	316	316	237	237	177	133
Net Current Assets Liabilities	-1 576	-1 565	-1 552	-2 032	1 546	1 447	1 411	-4 098	3 461	20 319	16 795	29 640
Total Assets Less Current Liabilities	1 723	909	1 095	-460	2 108	1 868	1 727	-3 782	3 698	20 556	16 972	29 773
Advances Credits Directors				2 426	15 661	15 578	31 625	51 028	65 426	89 240	90 615	102 147
Advances Credits Made In Period Directors					13 235		16 047		14 398	23 814	1 375
Creditors Due Within One Year Total Current Liabilities	1 701	2 849	2 786	7 224	19 486
Intangible Fixed Assets Additions	4 400
Intangible Fixed Assets Aggregate Amortisation Impairment	1 101	1 926	2 751	3 576	4 400
Intangible Fixed Assets Amortisation Charged In Period	1 101	825	825	825	824
Intangible Fixed Assets Cost Or Valuation	4 400	4 400	4 400	4 400	4 400
Tangible Fixed Assets Additions			1 331
Tangible Fixed Assets Cost Or Valuation		0	1 331	1 331	1 331
Tangible Fixed Assets Depreciation		0	333	583	769
Tangible Fixed Assets Depreciation Charge For Period			333	250	186

Company staff

Raj H.

Role: Director

Appointed: 13 April 2011

Latest update: 3 January 2024

Andre H.

Role: Director

Appointed: 15 March 2011

Latest update: 3 January 2024

People with significant control

Raj H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andre H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Formidable Integrated Solutions (formis) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raj H.

Andre H.

People with significant control

Raj H.

Andre H.

Accounts Documents

Company filings

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