Formula Business Forms Ltd
45 Church Street B3 2RT Birmingham
Number: 02609058
Incorporation date: 1991-05-09
Dissolution date: 2017-10-17
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 02609058 thirty three years ago, Formula Business Forms Limited had been a private limited company until 2017-10-17 - the day it was formally closed. Its last known office address was 45 Church Street, Birmingham.
James F. was this company's managing director, assigned this position in 2015 in January.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 19 943 | 7 666 | -31 012 |
| Balance Sheet | |||
| Cash Bank In Hand | 42 525 | 0 | |
| Current Assets | 668 902 | 549 757 | 503 628 |
| Debtors | 513 905 | 423 334 | 390 208 |
| Net Assets Liabilities Including Pension Asset Liability | 19 943 | 7 666 | -31 012 |
| Stocks Inventory | 112 472 | 126 423 | 113 420 |
| Tangible Fixed Assets | 244 791 | 220 156 | 199 419 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 19 843 | 7 566 | -31 112 |
| Shareholder Funds | 19 943 | 7 666 | -31 012 |
| Other Financial Data | |||
| Total Fixed Assets Additions | 1 500 | ||
| Total Fixed Assets Cost Or Valuation | 1 074 508 | 1 074 508 | 1 076 008 |
| Total Fixed Assets Depreciation | 829 717 | 854 352 | 876 589 |
| Total Fixed Assets Depreciation Charge In Period | 24 635 | 22 237 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 53 052 | |
| Creditors Due Within One Year Total Current Liabilities | 852 077 | 724 189 | 646 020 |
| Fixed Assets | 244 791 | 220 156 | 199 419 |
| Net Current Assets Liabilities | -183 175 | -174 432 | -142 392 |
| Provisions For Liabilities Charges | 41 673 | 38 058 | 34 987 |
| Tangible Fixed Assets Additions | 1 500 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 074 508 | 1 074 508 | 1 076 008 |
| Tangible Fixed Assets Depreciation | 829 717 | 854 352 | 876 589 |
| Tangible Fixed Assets Depreciation Charge For Period | 24 635 | 22 237 | |
| Total Assets Less Current Liabilities | 61 616 | 45 724 | 57 027 |
Role: Director
Appointed: 12 January 2015
Latest update: 8 June 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 06 June 2015 |
| Return last made up date | 09 May 2014 |
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