Formique Limited in Leicester, LE4 4ND

Description

Data updated on: 01-11-2023

Registered at 129a Sibson Road, Leicester LE4 4ND Formique Limited is classified as a Private Limited Company issued a 03924690 registration number. This company was launched 24 years ago. This company's SIC and NACE codes are 32990: Other manufacturing n.e.c.. 2022-03-31 is the last time the company accounts were reported.

Regarding to the following company, many of director's duties have so far been executed by Donna H. and Paul H.. Out of these two individuals, Donna H. has supervised company the longest, having become one of the many members of company's Management Board on 2000/02/14. To find professional help with legal documentation, this specific company has been utilizing the skills of Donna H. as a secretary for the last 15 years.

Executives with significant control over the firm are: Paul H. owns over 1/2 to 3/4 of company shares . Donna H. owns 1/2 or less of company shares.

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
Net Worth	-1 785	-61 157	-61 082	-49 134	-71 990	-108 605

Balance Sheet
Current Assets	64 105	90 198	96 418	125 820	82 164	40 113	87 019	53 881	46 627	76 018	69 813	151 870
Net Assets Liabilities						108 605	88 273	59 240	51 411	68 924	108 579	53 571
Cash Bank In Hand	13 761	76 753	274	137
Debtors	40 864	9 945	64 144	106 383	80 664
Net Assets Liabilities Including Pension Asset Liability	-1 785	-61 157	-61 082	-49 134	-71 990	-108 605
Stocks Inventory	9 480	3 500	32 000	19 300	1 500
Tangible Fixed Assets	7 567	6 054	4 844	3 875	11 218

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 785	-62 157	-62 082	-50 134	-72 990
Shareholder Funds	-1 785	-61 157	-61 082	-49 134	-71 990	-108 605

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors						157 692	182 471	118 864	118 864	130 007	170 612	200 123
Fixed Assets	7 567	6 054	4 844	3 875	11 218	8 974	7 179	5 743	4 307	26 732	21 386	17 115
Net Current Assets Liabilities	-9 352	-67 211	-65 926	-53 009	-83 208	-117 579	95 452	64 983	55 718	53 989	100 799	48 253
Total Assets Less Current Liabilities	-1 785	-61 157	-61 082	-49 134	-71 990	-108 605	88 273	59 240	59 240	27 257	79 413	31 138
Creditors Due Within One Year	73 457	157 409	162 344	178 829	165 372	157 692
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					16 000
Tangible Fixed Assets Cost Or Valuation	75 278	75 278	75 278	75 278	70 278
Tangible Fixed Assets Depreciation	67 711	69 224	70 434	71 403	59 060
Tangible Fixed Assets Depreciation Charged In Period		1 513	1 210	969	7 869
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					20 212
Tangible Fixed Assets Disposals					21 000

Company staff

Donna H.

Role: Secretary

Appointed: 26 November 2009

Latest update: 20 April 2024

Donna H.

Role: Director

Appointed: 14 February 2000

Latest update: 20 April 2024

Paul H.

Role: Director

Appointed: 14 February 2000

Latest update: 20 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Donna H.

Notified on 6 April 2016

Nature of control:

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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Formique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna H.

Donna H.

Paul H.

Swift Incorporations Limited

Peter G.

People with significant control

Paul H.

Donna H.

Accounts Documents

Company filings

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