Formulus Limited in Loxley, S6 6SJ

Description

Data updated on: 01-11-2023

Formulus started its operations in 1990 as a Private Limited Company under the following Company Registration No.: 02531771. The business has been active for 34 years and the present status is active. The firm's office is based in Loxley at The Barn. You can also find the company utilizing its zip code of S6 6SJ. The name of the company got changed in 2006 to Formulus Limited. The company former name was I.t. Ology. This business's classified under the NACE and SIC code 47910 meaning Retail sale via mail order houses or via Internet. Formulus Ltd reported its latest accounts for the financial year up to 2022-03-31. Its latest confirmation statement was submitted on 2023-08-16.

There is a group of two directors leading this company now, namely David E. and Linda E. who have been performing the directors duties since 1992-08-16. Furthermore, the managing director's efforts are constantly supported by a secretary - Linda E..

Previous company's names
Formulus Limited 2006-12-15
I.t. Ology Limited 1990-08-16

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 041	9 713	9 713

Balance Sheet
Cash Bank On Hand						7 330	16 123	31 088
Current Assets	9 713	9 713	9 713	27 295	19 226	52 970	16 123
Debtors				9 450	13 128	45 640
Net Assets Liabilities						33 226	24 141	29 036
Property Plant Equipment						9 291	10 464	8 349
Cash Bank In Hand	9 713	9 713	9 713	17 845	6 098	7 330
Net Assets Liabilities Including Pension Asset Liability	10 041	9 713	9 713	19 540	962	25 726
Tangible Fixed Assets	328	0			418	9 291

Capital & Reserves
Profit Loss Account Reserve	10 041	9 613	9 613	19 440	11 705	25 626
Shareholder Funds	10 041	9 713	9 713
Called Up Share Capital		100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 237	6 725	9 507
Additions Other Than Through Business Combinations Property Plant Equipment								667
Average Number Employees During Period						1	1
Corporation Tax Payable							2 186	7 138
Creditors						29 035	2 446	10 401
Fixed Assets	328	0				9 291	10 464
Increase From Depreciation Charge For Year Property Plant Equipment							3 488	2 782
Net Current Assets Liabilities	9 713	9 713	9 713	12 032	11 387	16 435	13 677	20 687
Other Creditors							246	247
Other Taxation Social Security Payable							14	3 016
Property Plant Equipment Gross Cost						12 528	17 189	17 856
Total Additions Including From Business Combinations Property Plant Equipment							4 661
Total Assets Less Current Liabilities	10 041	9 713	9 713			33 226	24 141
Tangible Fixed Assets Cost Or Valuation	328	0			558	12 528
Tangible Fixed Assets Increase Decrease From Revaluations		-328
Capital Employed			9 713	12 032	11 805	25 726
Creditors Due Within One Year				15 263	7 839	36 535
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions					558	11 970
Tangible Fixed Assets Depreciation					140	3 237
Tangible Fixed Assets Depreciation Charged In Period					140	3 097

Company staff

Linda E.

Role: Secretary

Latest update: 20 January 2024

David E.

Role: Director

Appointed: 16 August 1992

Latest update: 20 January 2024

Linda E.

Role: Director

Appointed: 16 August 1992

Latest update: 20 January 2024

People with significant control

Executives who have control over the firm are as follows: David E. owns over 3/4 of company shares. Linda E. has substantial control or influence over the company.

David E.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Linda E.

Notified on 16 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 31 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	31 December 2013
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 11 December 2014
Date Approval Accounts	11 December 2014

Formulus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda E.

David E.

Linda E.

People with significant control

David E.

Linda E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies