Deforma Ltd is a private limited company registered at Chestnut Farm Wellow Road, Eakring, Newark NG22 0DF. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-06, this 5-year-old company is run by 1 director.
Director Vincent S., appointed on 06 November 2018.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-08-21 and the deadline for the subsequent filing is 2024-09-04. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Chestnut Farm Wellow Road |
Office Address2 | Eakring |
Town | Newark |
Post code | NG22 0DF |
Country of origin | United Kingdom |
Registration Number | 11663569 |
Date of Incorporation | Tue, 6th Nov 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (88 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Vincent S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Bryony E. This PSC owns 25-50% shares and has 25-50% voting rights.
Vincent S.
Notified on | 6 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bryony E.
Notified on | 6 November 2018 |
Ceased on | 21 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 10 207 | 8 576 | 7 172 | 12 309 |
Current Assets | 53 556 | 122 978 | 174 360 | 220 758 |
Debtors | 43 349 | 114 402 | 167 188 | 208 449 |
Net Assets Liabilities | 19 922 | 48 597 | 98 193 | 124 368 |
Other Debtors | 12 000 | 72 728 | 60 199 | |
Property Plant Equipment | 2 372 | 1 890 | 1 408 | |
Other | ||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 |
Accumulated Depreciation Impairment Property Plant Equipment | -482 | 482 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 890 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 33 634 | 76 753 | 78 057 | 97 798 |
Increase From Depreciation Charge For Year Property Plant Equipment | -482 | 482 | 482 | |
Loans From Directors | 25 741 | 53 335 | 57 898 | 93 538 |
Net Current Assets Liabilities | 19 922 | 46 225 | 86 788 | 122 960 |
Other Creditors | 320 | |||
Property Plant Equipment Gross Cost | 1 890 | 1 890 | 1 890 | |
Taxation Social Security Payable | 7 893 | 10 843 | 9 515 | 2 509 |
Trade Creditors Trade Payables | 24 | |||
Trade Debtors Trade Receivables | 43 349 | 102 402 | 94 460 | 148 250 |
Value-added Tax Payable | 12 551 | 19 839 | 1 751 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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