Phormular Limited in Loughborough, LE12 5EE

Description

Data updated on: 01-07-2021

Phormular Limited with Companies House Reg No. 07402866 has been on the market for eleven years. This particular Private Limited Company is officially located at Unit 1 Cedars Office Park, Butt Lane, Normanton On Soar in Loughborough and company's postal code is LE12 5EE. Its name switch from Philip Lurcock to Phormular Limited took place on 19th October 2010. This enterprise's Standard Industrial Classification Code is 74100 and their NACE code stands for specialised design activities. Phormular Ltd reported its account information for the financial year up to 31st March 2020. The company's most recent annual confirmation statement was submitted on 11th October 2020.

At the moment, the directors listed by the company are as follow: Philippa L. assigned to lead the company on 18th December 2015 and Philip L. assigned to lead the company in 2010 in October.

Executives who have control over the firm are as follows: Philip L. owns 1/2 or less of company shares. Philippa L. owns 1/2 or less of company shares.

Previous company's names
Phormular Limited 2010-10-19
Philip Lurcock Limited 2010-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183	-4 166	388	144 020	205 404

Balance Sheet
Current Assets	13 298	6 389	18 455	265 356	351 091	260 118	109 306	148 770	111 890
Net Assets Liabilities					208 823	201 230	119 937	80 232	16 025
Cash Bank In Hand	2 264	1 660	6 501	117 027	23 220
Debtors	11 034	4 729	11 954	140 829	294 671
Net Assets Liabilities Including Pension Asset Liability	183	-4 166	388	144 020	205 404
Stocks Inventory				7 500	33 200
Tangible Fixed Assets	1 487	3 044	2 905	28 104	35 216

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	182	-4 167	387	144 019	205 402
Shareholder Funds	183	-4 166	388	144 020	205 404

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-30 782	-9 961	-1 200	-6 298	-1 300
Average Number Employees During Period						5	5	5	6
Creditors					146 702	89 440	20 554	85 776	107 821
Fixed Assets	1 487	3 044	2 905	28 104	35 216	33 108	18 762	16 839	12 255
Net Current Assets Liabilities	-1 007	-6 602	-1 936	122 311	173 607	178 083	102 375	69 691	5 070
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 315	7 405	13 623	6 697	1 001
Total Assets Less Current Liabilities	480	-3 558	969	150 415	208 823	211 191	121 137	86 530	17 325
Amount Specific Advance Or Credit Directors						9 971
Amount Specific Advance Or Credit Made In Period Directors						13 567
Amount Specific Advance Or Credit Repaid In Period Directors						-3 596	-9 971
Consideration For Shares Issued					1
Creditors Due After One Year				5 194
Creditors Due Within One Year	14 305	12 991	20 391	143 045	177 484
Nominal Value Shares Issued					1
Number Shares Allotted	1	1	1	1	2
Number Shares Issued					1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	297	608	581	1 201	3 419
Value Shares Allotted	1	1	1	1	2

Company staff

Philippa L.

Role: Director

Appointed: 18 December 2015

Latest update: 6 June 2021

Philip L.

Role: Director

Appointed: 11 October 2010

Latest update: 6 June 2021

People with significant control

Philip L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philippa L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	25 October 2021
Confirmation statement last made up date	11 October 2020

Annual Accounts 16 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	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts 27 November 2014
Date Approval Accounts	27 November 2014

Phormular Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa L.

Philip L.

People with significant control

Philip L.

Philippa L.

Accounts Documents

Company filings

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