Founded in 1973, Formara, classified under reg no. 01114482 is an active company. Currently registered at 16 The Candlemakers SS2 5RX, Southend-on-sea the company has been in the business for 51 years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 2022/08/31.
The firm has 3 directors, namely Alejandro L., Andrew P. and Taha A.. Of them, Taha A. has been with the company the longest, being appointed on 28 June 2023 and Alejandro L. has been with the company for the least time - from 8 September 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 16 The Candlemakers |
| Office Address2 | Temple Farm Business Park |
| Town | Southend-on-sea |
| Post code | SS2 5RX |
| Country of origin | United Kingdom |
| Registration Number | 01114482 |
| Date of Incorporation | Fri, 18th May 1973 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th August |
| Company age | 51 years old |
| Account next due date | Thu, 30th May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 08 September 2023
Position: Director
Appointed: 19 July 2023
Position: Director
Appointed: 28 June 2023
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Lifeboat Management Ltd from Eastleigh, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Wilce Media Group Limited that put Southend-On-Sea, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lifeboat Management Ltd
Ahmad Tea Ltd Winchester Road, Chandler's Ford, Eastleigh, SO53 2PZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 14506483 |
| Notified on | 28 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wilce Media Group Limited
16 The Candlemakers, Temple Farm Business Park, Southend-On-Sea, Essex, SS2 5RX, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09085773 |
| Notified on | 6 April 2016 |
| Ceased on | 28 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Net Worth | 163 999 | 46 394 | 17 688 |
| Balance Sheet | |||
| Cash Bank In Hand | 18 395 | 459 | |
| Current Assets | 548 860 | 418 376 | 287 811 |
| Debtors | 536 860 | 387 981 | 275 352 |
| Stocks Inventory | 12 000 | 12 000 | 12 000 |
| Tangible Fixed Assets | 374 384 | 362 879 | 304 276 |
| Reserves/Capital | |||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 |
| Profit Loss Account Reserve | 161 999 | 44 394 | 15 688 |
| Shareholder Funds | 163 999 | 46 394 | 17 688 |
| Other | |||
| Creditors Due After One Year | 150 377 | 120 374 | 23 204 |
| Creditors Due Within One Year | 588 985 | 584 870 | 527 318 |
| Deferred Tax Liability | 19 883 | 29 617 | 23 877 |
| Net Assets Liability Excluding Pension Asset Liability | 163 999 | 46 394 | 17 688 |
| Net Current Assets Liabilities | -40 125 | -166 494 | -239 507 |
| Number Shares Allotted | 2 000 | 2 000 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 |
| Tangible Fixed Assets Additions | 49 930 | 1 100 | |
| Tangible Fixed Assets Cost Or Valuation | 1 499 581 | 1 474 511 | 1 243 090 |
| Tangible Fixed Assets Depreciation | 1 125 197 | 1 111 632 | 938 814 |
| Tangible Fixed Assets Depreciation Charged In Period | 60 375 | 50 856 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 73 940 | 223 674 | |
| Tangible Fixed Assets Disposals | 75 000 | 232 521 | |
| Total Assets Less Current Liabilities | 334 259 | 196 385 | 64 769 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 21st, November 2023 |
accounts | Free Download (12 pages) |
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