Formsoft Limited in Hampshire, GU51 3SR

Description

Data updated on: 01-03-2021

Formsoft started conducting its business in 1993 as a Private Limited Company under the ID 02859924. This company's headquarters was registered in Hampshire at 121 Albert Street. This Formsoft Limited business had been offering its services for at least 28 years.

The data at our disposal detailing this enterprise's executives implies that the last two directors were: Janis D. and Michael D. who were appointed on 2016/08/12 and 1993/10/06.

Executives who had control over the firm were as follows: Janis D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 971	19 994	24 558	29 640	43 073	36 818

Balance Sheet
Cash Bank In Hand	30 563	33 311	28 341	44 083	54 199	45 931
Current Assets	49 097	42 085	54 510	55 731	70 589	70 903
Debtors	18 534	242	15 369	263	4 950	16 172
Stocks Inventory		8 532	10 800	11 385	11 440	8 800
Tangible Fixed Assets	549	383	1 091	2 417	2 196	1 126
Net Assets Liabilities Including Pension Asset Liability					43 073	36 818

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	21 967	19 990	24 554	29 636	43 069	36 814
Shareholder Funds	21 971	19 994	24 558	29 640	43 073	36 818

Other Financial Data
Creditors Due Within One Year	27 675	22 474	31 043	28 508	29 712	35 211
Net Current Assets Liabilities	21 422	19 611	23 467	27 223	40 877	35 692
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		118	1 180	2 397	937
Tangible Fixed Assets Cost Or Valuation	8 285	8 403	9 583	11 980	12 917	12 917
Tangible Fixed Assets Depreciation	7 736	8 020	8 492	9 563	10 721	11 791
Tangible Fixed Assets Depreciation Charged In Period		284	472	1 071	1 157
Total Assets Less Current Liabilities	21 971	19 994	24 558	29 640	43 073	36 818
Value Shares Allotted						1

Company staff

Janis D.

Role: Director

Appointed: 12 August 2016

Latest update: 7 July 2023

Janis D.

Role: Secretary

Appointed: 13 April 1996

Latest update: 7 July 2023

Michael D.

Role: Director

Appointed: 06 October 1993

Latest update: 7 July 2023

Luciene James Limited

Role: Nominee Director

Appointed: 06 October 1993

Resigned: 06 October 1993

Latest update: 7 July 2023

The Company Registration Agents Limited

Role: Corporate Nominee Secretary

Appointed: 06 October 1993

Resigned: 06 October 1993

Address: London, EC2A 4QS

Latest update: 7 July 2023

Graham D.

Role: Secretary

Appointed: 06 October 1993

Resigned: 13 April 1996

Latest update: 7 July 2023

People with significant control

Janis D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	17 November 2020
Confirmation statement last made up date	06 October 2019

Annual Accounts 23rd July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23rd July 2014
Annual Accounts 11th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11th July 2015
Annual Accounts 31/07/2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 30th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30th July 2013
Annual Accounts 29th July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29th July 2016

Formsoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janis D.

Janis D.

Michael D.

Luciene James Limited

The Company Registration Agents Limited

Graham D.

People with significant control

Janis D.

Michael D.

Accounts Documents

Company filings

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