M O Formwork Limited in London, NW2 1NT

Description

Data updated on: 01-11-2023

M O Formwork is a firm with it's headquarters at NW2 1NT London at 17 Pennine Parade. This company was formed in 2011 and is established under the identification number 07511312. This company has been operating on the UK market for thirteen years now and the official status is active. This firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. M O Formwork Ltd reported its latest accounts for the financial period up to 2022-07-31. Its latest annual confirmation statement was released on 2023-01-31.

Currently, we can name a solitary managing director in the company: Michael O. (since 2011-01-31). This limited company had been led by Lee G. till 2011.

Michael O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	11 332	22 449	25 515	34 598	59 251

Balance Sheet
Current Assets	26 942	31 507	37 373	59 020	97 552		148 577	116 136	51 335	33 171	25 702
Net Assets Liabilities					59 250	88 921	116 880	105 899	70 752	37 699
Debtors	11 694	17 001	21 756	17 816	19 825
Intangible Fixed Assets	5 700	5 400	5 100
Net Assets Liabilities Including Pension Asset Liability	11 332	22 449
Tangible Fixed Assets	2 861	2 123	1 577	1 087	815
Cash Bank In Hand	15 248	14 506	15 617	41 204	77 727

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 331	22 448	25 514	34 597	59 250
Shareholder Funds	11 332	22 449	25 515	34 598	59 251

Other Financial Data
Average Number Employees During Period							1	1	2		1
Creditors							32 870	26 269	-6 726	-22 543	6 666
Fixed Assets	8 561	7 523	6 677	1 087	815	611	1 173	16 032	12 691	9 985	7 975
Net Current Assets Liabilities	2 771	14 926	18 838	33 511	58 436	88 310	115 707	89 867	58 061	27 714
Total Assets Less Current Liabilities	11 332	22 449	25 515	34 598	59 251	88 921	116 880	105 899	70 752	37 699
Creditors Due Within One Year Total Current Liabilities	24 171
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	300	600	900
Intangible Fixed Assets Amortisation Charged In Period	300	300	300
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Investments Current Assets	15 248
Tangible Fixed Assets Additions	3 862
Tangible Fixed Assets Cost Or Valuation	3 862	3 862	3 862	3 436
Tangible Fixed Assets Depreciation	1 001	1 739	2 286	2 349
Tangible Fixed Assets Depreciation Charge For Period	1 001
Creditors Due Within One Year	24 171	16 581	18 535	25 509	39 116
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				900
Intangible Fixed Assets Disposals				6 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		738	546	362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				299
Tangible Fixed Assets Disposals				426

Company staff

Michael O.

Role: Director

Appointed: 31 January 2011

Latest update: 26 March 2024

People with significant control

Michael O.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

M O Formwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Lee G.

People with significant control

Michael O.

Accounts Documents

Company filings

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