Iformulate Ltd in Hull, HU12 9SR

Description

Data updated on: 01-11-2023

The Iformulate Ltd company has been offering its services for 12 years, having started in 2012. Started with registration number 08254988, Iformulate is categorised as a Private Limited Company with office in West Croft Main Street, Hull HU12 9SR. The firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The company's latest financial reports cover the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-20.

Currently, the directors listed by this particular firm are: James B. selected to lead the company 12 years ago and David C. selected to lead the company in 2012 in October.

Executives with significant control over the firm are: David C. has substantial control or influence over the company. James B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 558	83 712	142 374	133 545

Balance Sheet
Cash Bank In Hand	56 114	117 511	145 078	124 343
Cash Bank On Hand				124 343	165 651	242 011	201 816	164 950	119 382	89 165	40 368
Current Assets	70 730	146 137	174 381	145 054	182 851	272 222	211 397	165 516	130 585	98 693	40 964
Debtors	14 616	28 626	29 303	20 711	17 200	30 211	9 581	566	11 203	9 528	596
Property Plant Equipment				1 721	1 070	1 974	493	693		1 492	1 148
Tangible Fixed Assets	570	1 764	1 323	1 721

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	37 556	83 710	142 372	133 543
Shareholder Funds	37 558	83 712	142 374	133 545

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					125	250	375	500	625	750	875
Accumulated Depreciation Impairment Property Plant Equipment				1 533	2 184	3 896	2 123	3 280	2 808	3 543	4 470
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				13 230	27 274	55 556	16 805	12 206	6 667	22 618	5 500
Creditors Due Within One Year	33 742	64 189	33 330	13 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 834		1 165
Disposals Property Plant Equipment							3 254		1 165
Fixed Assets				1 721	3 450	4 229	2 623	2 698	1 880	3 247	2 778
Increase From Amortisation Charge For Year Intangible Assets					125	125	125	125	125	125	125
Increase From Depreciation Charge For Year Property Plant Equipment					651	1 712	1 061	1 157	693	735	927
Intangible Assets					2 380	2 255	2 130	2 005	1 880	1 755	1 630
Intangible Assets Gross Cost					2 505	2 505	2 505	2 505	2 505	2 505
Net Current Assets Liabilities	36 988	81 948	141 051	131 824	155 577	216 666	194 592	153 310	123 918	76 075	35 464
Nominal Value Allotted Share Capital					2	2	2
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 254	3 254	5 870	2 616	3 973	2 808	5 035	5 618
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	717	2 205		1 049
Tangible Fixed Assets Cost Or Valuation	717	2 205	2 205	3 254
Tangible Fixed Assets Depreciation	147	441	882	1 533
Tangible Fixed Assets Depreciation Charged In Period	147	441	441	651
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		147
Tangible Fixed Assets Disposals		717
Total Additions Including From Business Combinations Intangible Assets					2 505
Total Additions Including From Business Combinations Property Plant Equipment						2 616		1 357		2 227	583
Total Assets Less Current Liabilities	37 558	83 712	142 374	133 545	159 027	220 895	197 215	156 008	125 798	79 322	38 242

Company staff

James B.

Role: Director

Appointed: 16 October 2012

Latest update: 11 April 2024

David C.

Role: Director

Appointed: 16 October 2012

Latest update: 11 April 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

James B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 February 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 February 2014

Iformulate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

David C.

People with significant control

David C.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014