Form Manufacturing started in year 2015 as Private Limited Company with registration number 09462616. The Form Manufacturing company has been functioning successfully for nine years now and its status is in administration. The firm's office is based in London at 5th Floor Grove House. Postal code: NW1 6BB. Since Wednesday 18th March 2015 Form Manufacturing Limited is no longer carrying the name Ess002.
Office Address | 5th Floor Grove House |
Office Address2 | 248a Marylebone Road |
Town | London |
Post code | NW1 6BB |
Country of origin | United Kingdom |
Registration Number | 09462616 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Manufacture of office and shop furniture |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Fri, 31st Dec 2021 (818 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sun, 13th Mar 2022 (2022-03-13) |
Last confirmation statement dated | Sat, 27th Feb 2021 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Essendon Nominee Limited from Milton Keynes, England. This PSC is categorised as "a limited" and has 50,01-75% shares. This PSC and has 50,01-75% shares.
Essendon Nominee Limited
3 Warren Yard, Stratford Road, Milton Keynes, Buckinghamshire, MK12 5NW, England
Legal authority | Private Limited Company |
Legal form | Limited |
Notified on | 3 February 2017 |
Nature of control: |
50,01-75% shares |
Ess002 | March 18, 2015 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | -563 904 | ||
Balance Sheet | |||
Cash Bank In Hand | 6 204 | ||
Cash Bank On Hand | 6 204 | 73 558 | 20 870 |
Current Assets | 651 193 | 956 816 | 1 392 797 |
Debtors | 525 774 | 697 676 | 1 259 906 |
Net Assets Liabilities | -583 195 | -389 650 | -383 216 |
Net Assets Liabilities Including Pension Asset Liability | -563 904 | ||
Other Debtors | 70 774 | 412 506 | 382 081 |
Property Plant Equipment | 157 541 | 150 020 | 100 074 |
Stocks Inventory | 119 215 | ||
Tangible Fixed Assets | 157 541 | ||
Total Inventories | 119 215 | 185 582 | 112 021 |
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Profit Loss Account Reserve | -563 905 | ||
Shareholder Funds | -563 904 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 50 080 | 53 782 | 55 395 |
Amount Specific Advance Or Credit Made In Period Directors | 108 760 | 79 063 | 1 613 |
Amount Specific Advance Or Credit Repaid In Period Directors | 58 680 | 75 361 | 60 000 |
Accrued Liabilities Deferred Income | 183 840 | 99 449 | |
Accumulated Depreciation Impairment Property Plant Equipment | 38 541 | 99 058 | 150 774 |
Amounts Owed To Group Undertakings | 720 218 | 810 395 | 810 395 |
Amounts Recoverable On Contracts | 538 692 | ||
Average Number Employees During Period | 41 | 44 | 59 |
Called Up Share Capital Not Paid | 100 | ||
Creditors | 56 893 | 21 323 | 821 689 |
Creditors Due After One Year | 49 474 | ||
Creditors Due Within One Year | 1 323 164 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 | ||
Disposals Property Plant Equipment | 167 | ||
Finance Lease Liabilities Present Value Total | 56 893 | 21 323 | 11 294 |
Fixed Assets | 157 541 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 517 | 51 779 | |
Intangible Fixed Assets Additions | 42 680 | ||
Net Current Assets Liabilities | -671 971 | -518 347 | 338 399 |
Number Shares Allotted | 1 | ||
Other Creditors | 3 637 | 108 878 | 99 644 |
Other Taxation Social Security Payable | 83 029 | 93 309 | 160 610 |
Par Value Share | 1 | ||
Prepayments Accrued Income | 209 979 | 107 490 | |
Property Plant Equipment Gross Cost | 196 082 | 249 078 | 250 848 |
Secured Debts | 100 393 | ||
Share Capital Allotted Called Up Paid | 1 | ||
Tangible Fixed Assets Additions | 245 762 | ||
Tangible Fixed Assets Cost Or Valuation | 196 082 | ||
Tangible Fixed Assets Depreciation | 38 541 | ||
Tangible Fixed Assets Depreciation Charged In Period | 41 750 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 209 | ||
Tangible Fixed Assets Disposals | 49 680 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 52 996 | 1 937 | |
Total Assets Less Current Liabilities | -526 302 | -368 327 | 438 473 |
Trade Creditors Trade Payables | 208 132 | 285 371 | 520 587 |
Trade Debtors Trade Receivables | 124 346 | 336 101 | 339 133 |
Advances Credits Directors | 51 512 |
Type | Category | Free download | |
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AD01 |
New registered office address 5th Floor Grove House 248a Marylebone Road London NW1 6BB. Change occurred on Monday 14th June 2021. Company's previous address: Unit 7 Falcon Business Park Meadow Lane Loughborough Leicestershire LE11 1HL England. filed on: 14th, June 2021 |
address | Free Download (2 pages) |
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