Formattive Ltd in Boston, PE21 8SX

Description

Data updated on: 01-11-2023

09635454 - registration number for Formattive Ltd. The company was registered as a Private Limited Company on 2015-06-11. The company has been on the market for nine years. The company could be found at 75 High Street in Boston. The headquarters' zip code assigned to this address is PE21 8SX. Started as Matthew Brown Consulting, this business used the name up till 2016-09-13, at which point it was replaced by Formattive Ltd. This firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Its most recent annual accounts were submitted for the period up to 30th April 2022 and the most current annual confirmation statement was released on 11th June 2023.

As the data suggests, the following firm was established nine years ago and has so far been guided by two directors.

Executives who have control over the firm are as follows: Matthew B. owns 1/2 or less of company shares. Deborah B. owns 1/2 or less of company shares.

Previous company's names
Formattive Ltd 2016-09-13
Matthew Brown Consulting Ltd 2015-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-10-31
Currency
Net Worth	1 939

Balance Sheet
Cash Bank On Hand		3 821	5 075					9 272
Current Assets	4 980	5 481	6 825	2 738	19 620	18 409	9 237	25 840
Debtors	228	1 660	1 750	2 738	180	426	227	13 725
Net Assets Liabilities		-20 496	761	-5 060	-17 379	-20 600	-24 619	5 726
Other Debtors		1 660	1 750	1 673	124	48	67
Property Plant Equipment		2 695	2 157	1 974	1 580	1 264	1 011	1 003
Total Inventories					19 440	17 983	9 010
Cash Bank In Hand	4 752
Net Assets Liabilities Including Pension Asset Liability	1 939
Tangible Fixed Assets	3 368

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 839
Shareholder Funds	1 939

Other Financial Data
Accrued Liabilities Deferred Income							1 100	1 060
Accumulated Depreciation Impairment Property Plant Equipment		1 103	1 641	2 071	2 465	2 781	3 034	3 359
Additions Other Than Through Business Combinations Property Plant Equipment								317
Average Number Employees During Period		2	2	2		2	2	2
Bank Borrowings Overdrafts				45	5 079	4 884	4 963
Comprehensive Income Expense		-22 435	26 257
Corporation Tax Payable			2 326					5 060
Creditors		28 672	7 811	9 397	38 579	40 273	34 867	20 926
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20
Dividends Paid			5 000
Fixed Assets	3 368	2 695	2 157	1 974	1 580	1 264	1 011
Income Expense Recognised Directly In Equity			-5 000
Increase From Depreciation Charge For Year Property Plant Equipment			538	430	394	316	253	325
Net Current Assets Liabilities	-755	-23 191	-986	-6 659	-18 959	-21 864	-25 630	4 914
Other Creditors		28 259	5 485	9 339	21 483	23 710	19 183	7 481
Other Taxation Social Security Payable		413		13	40	25		5 721
Par Value Share	1		1	1	1	1	1
Prepayments Accrued Income							48	12
Profit Loss		-22 435	26 257
Property Plant Equipment Gross Cost			3 798	4 045	4 045	4 045	4 045	4 362
Provisions For Liabilities Balance Sheet Subtotal			410	375				191
Total Assets Less Current Liabilities	2 613	-20 496	1 171	-4 685	-17 379	-20 600	-24 619	5 917
Trade Creditors Trade Payables					11 977	11 654	10 721	1 604
Trade Debtors Trade Receivables				1 065	56	378	160	13 713
Creditors Due Within One Year	5 735
Number Shares Allotted	100
Provisions For Liabilities Charges	674
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 798
Tangible Fixed Assets Cost Or Valuation	3 798
Tangible Fixed Assets Depreciation	430
Tangible Fixed Assets Depreciation Charged In Period	430

Company staff

Deborah B.

Role: Director

Appointed: 01 April 2016

Latest update: 18 April 2024

Matthew B.

Role: Director

Appointed: 11 June 2015

Latest update: 18 April 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-06-11
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-10-31

Formattive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Matthew B.

People with significant control

Matthew B.

Deborah B.

Accounts Documents

Company filings

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