Form & Function Development started in year 2015 as Private Limited Company with registration number 09499630. The Form & Function Development company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at Newstead House. Postal code: NG5 1AP.
The company has one director. James C., appointed on 19 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Newstead House |
| Office Address2 | Pelham Road |
| Town | Nottingham |
| Post code | NG5 1AP |
| Country of origin | United Kingdom |
| Registration Number | 09499630 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is James C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 471 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 397 | 3 537 | 12 744 | 38 235 | 6 166 | 5 829 | ||
| Current Assets | 19 068 | 8 184 | 23 726 | 49 349 | 68 670 | 11 888 | 33 349 | 36 495 |
| Debtors | 14 671 | 4 647 | 10 982 | 11 114 | 62 504 | 6 100 | ||
| Net Assets Liabilities | 14 379 | 4 834 | 7 518 | |||||
| Other Debtors | 51 | 1 519 | 40 799 | 490 | ||||
| Property Plant Equipment | 492 | 624 | 1 240 | 682 | 14 647 | |||
| Cash Bank In Hand | 4 397 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 371 | |||||||
| Shareholder Funds | 5 471 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 463 | 854 | 1 411 | 6 566 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 632 | 455 | 1 006 | 19 120 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 8 000 | |||||||
| Corporation Tax Payable | 2 632 | 2 646 | ||||||
| Creditors | 7 127 | 25 226 | 25 946 | 14 375 | 8 000 | 6 149 | 4 347 | |
| Fixed Assets | 14 647 | 10 755 | 8 598 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 323 | 390 | 557 | 5 155 | |||
| Net Current Assets Liabilities | 1 057 | -1 500 | 23 403 | 13 697 | -1 813 | 2 912 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 8 108 | 7 127 | 8 008 | 1 681 | 1 582 | 10 353 | ||
| Other Taxation Social Security Payable | 2 857 | 3 983 | 13 723 | 23 393 | 12 743 | 3 389 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 | 41 | 488 | |||||
| Property Plant Equipment Gross Cost | 632 | 1 087 | 2 093 | 2 093 | 21 213 | |||
| Total Assets Less Current Liabilities | 5 471 | 1 549 | -876 | 24 643 | 55 379 | 12 834 | 13 667 | |
| Trade Creditors Trade Payables | 3 495 | 872 | 50 | |||||
| Trade Debtors Trade Receivables | 14 620 | 3 128 | 10 982 | 11 114 | 21 705 | 5 610 | ||
| Creditors Due Within One Year | 13 597 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 19th March 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (5 pages) |
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