Phormulate Consulting Ltd in Nottingham, NG12 4DG

Description

Data updated on: 01-11-2023

Phormulate Consulting has been operating offering its services for at least 7 years. Started under number 10914675, this firm is registered as a Private Limited Company. You may find the main office of the company during business hours at the following location: Unit 8 Wheatcroft Business Park Landmere Lane Edwalton, NG12 4DG Nottingham. This business's principal business activity number is 96090 which means Other service activities not elsewhere classified. The company's latest filed accounts documents provide detailed information about the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2022-11-10.

According to the official data, this specific company is the workplace of a single managing director: Peter W., who was arranged to perform management duties in 2017. The following company had been directed by Peter V. until October 2017.

Peter W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Current Assets	9 652	31 833	72 691	104 291
Net Assets Liabilities	3 229
Cash Bank On Hand	9 422	16 671	71 109	90 781
Debtors	230	15 162	1 582	13 510
Other Debtors	230	245	212	180
Property Plant Equipment	1 423	1 244	476	1 660

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 093
Average Number Employees During Period	1	1	1	1
Creditors	7 846	16 394	21 391	21 899
Fixed Assets	1 423
Net Current Assets Liabilities	1 806	15 439	51 300	82 392
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	230
Total Assets Less Current Liabilities	3 229	16 683	51 776	84 052
Accumulated Depreciation Impairment Property Plant Equipment	712	1 690	2 733	1 705
Increase From Depreciation Charge For Year Property Plant Equipment		978	1 043	471
Other Creditors	6 250	11 923	11 103	11 415
Other Taxation Social Security Payable	1 596	4 471	10 288	10 484
Property Plant Equipment Gross Cost	2 135	2 934	3 209	3 365
Total Additions Including From Business Combinations Property Plant Equipment		799	275	1 655
Trade Debtors Trade Receivables		14 917	1 370	13 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 499
Disposals Property Plant Equipment				1 499

Company staff

Peter W.

Role: Director

Appointed: 11 October 2017

Latest update: 18 January 2024

People with significant control

Peter W.

Notified on 11 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-08-14
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Phormulate Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Peter V.

People with significant control

Peter W.

Accounts Documents

Company filings

Filing category

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