Founded in 2016, Form It Shops & Showrooms, classified under reg no. 10066623 is an active company. Currently registered at Unit 9 Newton Moor Industrial Estate SK14 4LE, Hyde the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023. Since January 20, 2017 Form It Shops & Showrooms Ltd. is no longer carrying the name Form It Exhibitions.
There is a single director in the company at the moment - Bryan M., appointed on 30 September 2016. In addition, a secretary was appointed - Deborah F., appointed on 1 May 2017. As of 15 May 2024, there was 1 ex director - Nathan B.. There were no ex secretaries.
| Office Address | Unit 9 Newton Moor Industrial Estate |
| Office Address2 | Lodge Street |
| Town | Hyde |
| Post code | SK14 4LE |
| Country of origin | United Kingdom |
| Registration Number | 10066623 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Manufacture of office and shop furniture |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Secretary
Appointed: 01 May 2017
Position: Director
Appointed: 30 September 2016
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Bryan M. The abovementioned PSC has 75,01-100% voting rights.
Bryan M.
| Notified on | 21 October 2016 |
| Nature of control: |
75,01-100% voting rights |
| Form It Exhibitions | January 20, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 100 | 35 942 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 65 405 | 31 709 | 67 407 | 54 075 | ||||
| Current Assets | 100 | 130 262 | 133 433 | 240 658 | 129 205 | 83 716 | 81 342 | 206 809 |
| Debtors | 61 806 | 14 388 | 52 007 | 13 935 | 152 734 | |||
| Net Assets Liabilities | 35 942 | 67 604 | 140 799 | 74 352 | 56 986 | 81 123 | 137 207 | |
| Other Debtors | 1 854 | 9 669 | 10 481 | 4 859 | ||||
| Property Plant Equipment | 342 995 | 321 604 | 341 127 | 326 733 | ||||
| Cash Bank In Hand | 100 | 68 456 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 35 942 | ||||||
| Tangible Fixed Assets | 317 732 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 300 | ||||||
| Profit Loss Account Reserve | 20 942 | |||||||
| Shareholder Funds | 100 | 35 942 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 790 | 80 794 | 97 318 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 250 | 56 777 | 27 300 | |||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | ||||
| Bank Borrowings Overdrafts | 7 338 | 7 338 | 7 338 | 7 338 | ||||
| Creditors | 140 283 | 124 850 | 147 911 | 85 003 | 90 171 | 109 637 | 224 929 | |
| Current Asset Investments | 49 412 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 778 | 4 418 | 8 589 | |||||
| Disposals Property Plant Equipment | 37 348 | 23 250 | 25 170 | |||||
| Fixed Assets | 317 732 | 316 512 | 379 377 | 342 995 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 071 | 18 422 | 25 113 | |||||
| Net Current Assets Liabilities | 100 | -10 021 | 41 280 | 92 747 | 44 202 | -6 455 | -28 295 | -18 120 |
| Other Creditors | 49 252 | 67 484 | 66 437 | 136 581 | ||||
| Other Current Asset Investments Balance Sheet Subtotal | 49 412 | |||||||
| Property Plant Equipment Gross Cost | 388 394 | 421 921 | 424 051 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 348 | 18 489 | 14 036 | 13 263 | 17 314 | 14 579 | ||
| Taxation Social Security Payable | 19 130 | 8 483 | 7 934 | 38 846 | ||||
| Total Assets Less Current Liabilities | 100 | 307 711 | 325 953 | 472 124 | 387 197 | |||
| Trade Creditors Trade Payables | 9 283 | 6 866 | 27 928 | 42 164 | ||||
| Trade Debtors Trade Receivables | 12 534 | 42 338 | 3 454 | 147 875 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 31 839 | 78 106 | ||||||
| Creditors Due After One Year | 271 769 | |||||||
| Creditors Due Within One Year | 140 283 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Share Premium Account | 14 700 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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