Formloose Limited in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

1998 is the year of the launching of Formloose Limited, the company which is situated at 12 Park Lane, Tilehurst in Reading. This means it's been twenty six years Formloose has existed in the business, as it was established on Thu, 5th Mar 1998. The Companies House Reg No. is 03522403 and its postal code is RG31 5DL. This business's SIC and NACE codes are 62090: Other information technology service activities. The firm's most recent annual accounts describe the period up to 2023/03/31 and the most recent confirmation statement was released on 2023/03/05.

With regards to the limited company, the full scope of director's duties have so far been done by Patrick B. who was arranged to perform management duties in 1998 in June. To find professional help with legal documentation, the limited company has been utilizing the expertise of James B. as a secretary for the last twenty six years.

Patrick B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2 570	-9 006	-26 265	-36 207	-47 668	-59 676

Balance Sheet
Cash Bank In Hand	2 167	404	4	21	664	295
Cash Bank On Hand						295	222
Current Assets	4 749	1 175	4				222	157	190	118	596	596	441
Debtors	2 582	771
Net Assets Liabilities Including Pension Asset Liability	2 570	-9 006
Property Plant Equipment						206	154
Tangible Fixed Assets	867	650	488	366	275	206

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 568	-9 008	-26 267	-36 209	-47 670	-59 678
Shareholder Funds	2 570	-9 006	-26 265	-36 207	-47 668	-59 676

Other Financial Data
Accrued Liabilities						540	552
Accumulated Depreciation Impairment Property Plant Equipment						7 863	7 915
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors						60 177	72 380	85 133	98 249	112 080	126 078	131 935	132 308
Creditors Due Within One Year	2 977	10 831	26 757	36 594	48 607	60 177
Fixed Assets							154	115	86	64	48	36	27
Increase From Depreciation Charge For Year Property Plant Equipment							52
Net Current Assets Liabilities	1 772	-9 656	-26 753	-36 573	-47 943	-59 882	-72 158	-84 976	-98 059	-111 962	-125 482	-131 339	-131 867
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors						600	120
Par Value Share		1	1	1	1	1	1
Profit Loss							-12 328
Property Plant Equipment Gross Cost						8 069
Provisions For Liabilities Charges	69
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 069	8 069	8 069	8 069	8 069
Tangible Fixed Assets Depreciation	7 202	7 419	7 581	7 703	7 794	7 863
Tangible Fixed Assets Depreciation Charged In Period		217	162	122	91	69
Total Assets Less Current Liabilities	2 639	-9 006	-26 265	-36 207	-47 668	-59 676	-72 004	-84 861	-97 973	-111 898	-125 434	-131 303	-131 840

Company staff

James B.

Role: Secretary

Appointed: 03 June 1998

Latest update: 3 March 2024

Patrick B.

Role: Director

Appointed: 03 June 1998

Latest update: 3 March 2024

People with significant control

Patrick B.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 16 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 January 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 December 2014
Date Approval Accounts	15 December 2014
Annual Accounts 23 November 2016
Date Approval Accounts	23 November 2016

Formloose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Patrick B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Patrick B.

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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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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