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 7 years. Its financial year was closed on Thu, 30th Sep and its latest financial statement was filed on September 30, 2020.
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 | 7 years old |
| Account next due date | Thu, 30th Jun 2022 (523 days left) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Sat, 23rd Oct 2021 (2021-10-23) |
| Last confirmation statement dated | Fri, 9th Oct 2020 |
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 |
| 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 | |
| Property Plant Equipment | 512 | 256 | ||||
| Tangible Fixed Assets | 769 | 512 | ||||
| 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 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 513 | 769 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
| Corporation Tax Payable | 3 475 | 2 472 | 12 732 | 9 814 | 6 024 | |
| Creditors | 18 146 | 35 163 | 47 223 | 53 105 | 35 046 | |
| Creditors Due Within One Year | 6 214 | 18 146 | ||||
| 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 |
| Number Shares Allotted | 1 | 1 | ||||
| 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 |
| Other Taxation Social Security Payable | 145 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2020 filed on: 26th, November 2020 |
accounts | Free Download (6 pages) |
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