Formulair Limited in London, SW7 2JN

Description

Data updated on: 01-11-2023

1998 is the date that marks the start of Formulair Limited, the company located at 10 Cromwell Place, South Kensington, London. This means it's been 26 years Formulair has been in the UK, as it was founded on 1998-05-18. Its reg. no. is 03565579 and its postal code is SW7 2JN. The enterprise's principal business activity number is 33160: Repair and maintenance of aircraft and spacecraft. 2022-04-30 is the last time company accounts were filed.

Up until now, the following business has only been supervised by one managing director: Henry M. who has been presiding over it for 26 years. What is more, the director's efforts are regularly supported by a secretary - June M., who was chosen by the following business on 1998-05-18.

Henry M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 050	-4 517	-3 305	-3 660	-1 631	865

Balance Sheet
Cash Bank In Hand	67	1 494	91	91	176	3 439
Cash Bank On Hand						3 439	11 484	16 711	20 187	56 955	51 323	39 855	21 157
Current Assets	580	2 529	91		176	11 697	11 484			56 955	71 433	39 855
Debtors	513	1 035				8 258					20 110
Net Assets Liabilities						865	-10 159	1 044	439	424	148
Net Assets Liabilities Including Pension Asset Liability		-4 517	-3 305	-3 660	-1 631	865
Other Debtors						8 258
Property Plant Equipment						3 912	1 149	574	1 659	829	110 678	110 678
Tangible Fixed Assets	1		2 395	3 765	2 959	3 912

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 052	-4 519	-3 307	-3 662	-1 633	863
Shareholder Funds	-6 050	-4 517	-3 305	-3 660	-1 631	865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 495	17 258	17 833	19 237	20 067	20 896	17 086
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-115	-121	206	-158	-157
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						14 399	22 562	16 132	21 092	57 203	181 963	126 793	116 241
Creditors Due Within One Year	6 631	7 046	5 312	6 763	4 612	14 399
Deferred Tax Liabilities						345	230	109	315
Dividends Paid											65 000	70 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 763	575	1 404	830	829
Net Current Assets Liabilities	-6 051	-4 517	-5 221	-6 672	-4 436	-2 702	-11 078	579	-905	-248	-110 530	-86 938	-95 084
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid										2	2	2	2
Other Creditors						1 135	1 273	1 346	9 679	42 227	159 319	101 066	103 382
Other Taxation Social Security Payable						13 264	21 289	14 786	11 413	14 976	22 644	25 727	12 859
Par Value Share		1	1	1	1	1				1	1	1	1
Profit Loss											64 724	93 592	51 854
Property Plant Equipment Gross Cost						18 407	18 407	18 407	20 896	20 896	131 574	131 574
Provisions						345	230	109	315	157
Provisions For Liabilities Balance Sheet Subtotal						345	230	109	315	157
Provisions For Liabilities Charges			479	753	154	345
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			3 593	2 315		2 299
Tangible Fixed Assets Cost Or Valuation	10 200	10 200	13 793	16 108	16 108	18 407
Tangible Fixed Assets Depreciation	10 199	10 200	11 398	12 343	13 149	14 495
Tangible Fixed Assets Depreciation Charged In Period		1	1 198	945	806	1 346
Total Additions Including From Business Combinations Property Plant Equipment									2 489		110 678
Total Assets Less Current Liabilities	-6 050	-4 517	-2 826	-2 907	-1 477	1 210	-9 929	1 153	754	581	148	23 740	15 594
Trade Debtors Trade Receivables											20 110

Company staff

June M.

Role: Secretary

Appointed: 18 May 1998

Latest update: 22 February 2024

Henry M.

Role: Director

Appointed: 18 May 1998

Latest update: 22 February 2024

People with significant control

Henry M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 December 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Formulair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June M.

Henry M.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

People with significant control

Henry M.

Accounts Documents

Company filings

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