Founded in 2014, Format Consulting, classified under reg no. 09233350 is an active company. Currently registered at 56 The Grove W5 5LG, London the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Sasha Z., appointed on 9 November 2016. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sasha Z. who worked with the the company until 19 July 2015.
| Office Address | 56 The Grove |
| Town | London |
| Post code | W5 5LG |
| Country of origin | United Kingdom |
| Registration Number | 09233350 |
| Date of Incorporation | Wed, 24th Sep 2014 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (376 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 09 November 2016
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Sasha Z. This PSC has significiant influence or control over the company,.
Sasha Z.
| Notified on | 2 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Net Worth | 208 | 9 414 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 653 | 27 048 | ||||||||
| Cash Bank On Hand | 27 048 | 42 282 | 70 620 | 92 340 | 76 249 | 131 886 | 64 108 | 37 296 | 131 | |
| Current Assets | 131 886 | 155 961 | 129 149 | 131 | ||||||
| Property Plant Equipment | 512 | 256 | ||||||||
| Tangible Fixed Assets | 769 | 512 | ||||||||
| Net Assets Liabilities | 41 203 | 37 780 | 38 060 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 207 | 9 413 | ||||||||
| Shareholder Funds | 208 | 9 414 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 960 | 960 | 960 | 960 | 960 | 960 | 960 | 960 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 513 | 769 | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 475 | 2 472 | 12 732 | 9 814 | 6 024 | 3 889 | 1 277 | 4 124 | ||
| Creditors | 18 146 | 35 163 | 47 223 | 53 105 | 35 046 | 32 000 | 117 901 | 76 163 | ||
| Creditors Due Within One Year | 6 214 | 18 146 | ||||||||
| Current Asset Investments | 91 853 | 91 853 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 025 | |||||||||
| Disposals Property Plant Equipment | 1 025 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 256 | ||||||||
| Net Current Assets Liabilities | -561 | 8 902 | 7 119 | 23 397 | 39 235 | 41 203 | 69 780 | 38 060 | 52 986 | 131 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Current Asset Investments Balance Sheet Subtotal | 91 853 | 91 853 | ||||||||
| Other Taxation Social Security Payable | 145 | 608 | 580 | 57 | ||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 025 | 1 025 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 025 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 025 | |||||||||
| Tangible Fixed Assets Depreciation | 256 | 513 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 256 | 257 | ||||||||
| Total Assets Less Current Liabilities | 208 | 9 414 | 7 375 | 23 397 | 39 235 | 41 203 | 69 780 | 38 060 | 52 986 | 131 |
| Other Remaining Borrowings | 32 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, February 2025 |
gazette | Free Download (1 page) |
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