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Forma House Limited MITCHAM

Founded in 1979, Forma House, classified under reg no. 01451589 is an active company. Currently registered at Unit 3 Mitcham Industrial Estate CR4 2AP, Mitcham the company has been in the business for fourty five years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 2 directors in the the company, namely Saul M. and Lawrence M.. In addition one secretary - Saul M. - is with the firm. As of 25 April 2024, there was 1 ex secretary - Francis A.. There were no ex directors.

Forma House Limited Address / Contact

Office Address Unit 3 Mitcham Industrial Estate
Office Address2 85 Streatham Road
Town Mitcham
Post code CR4 2AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 01451589
Date of Incorporation Mon, 1st Oct 1979
Industry Wholesale of household goods (other than musical instruments) n.e.c.
End of financial Year 31st December
Company age 45 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Saul M.

Position: Secretary

Appointed: 28 February 2011

Saul M.

Position: Director

Appointed: 08 December 1991

Lawrence M.

Position: Director

Appointed: 08 December 1991

Francis A.

Position: Secretary

Appointed: 08 December 1991

Resigned: 28 February 2011

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Lawrence M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Saul M. This PSC owns 25-50% shares.

Lawrence M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Saul M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-12-312022-12-31
Balance Sheet
Cash Bank On Hand562 021328 309
Current Assets1 981 6421 823 416
Debtors479 306382 285
Other Debtors11 0988 208
Total Inventories940 3151 112 822
Other
Accumulated Depreciation Impairment Property Plant Equipment108 028109 261
Average Number Employees During Period1010
Bank Borrowings Overdrafts192 131
Creditors458 074286 509
Increase From Depreciation Charge For Year Property Plant Equipment 1 233
Net Current Assets Liabilities1 523 5681 536 907
Other Creditors32 9678 898
Other Taxation Social Security Payable141 90877 479
Property Plant Equipment Gross Cost110 328 
Total Assets Less Current Liabilities1 525 8681 537 974
Trade Creditors Trade Payables116 07030 891
Trade Debtors Trade Receivables468 208374 077

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (8 pages)

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