Founded in 2012, Format Extend, classified under reg no. 08166449 is an active company. Currently registered at 152 Coles Green Road NW2 7HD, London the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Robert O., James O.. Of them, Robert O., James O. have been with the company the longest, being appointed on 2 August 2012. As of 27 April 2024, there were 2 ex directors - Russell S., Howard L. and others listed below. There were no ex secretaries.
| Office Address | 152 Coles Green Road |
| Town | London |
| Post code | NW2 7HD |
| Country of origin | United Kingdom |
| Registration Number | 08166449 |
| Date of Incorporation | Thu, 2nd Aug 2012 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 02 August 2012
Position: Director
Appointed: 02 August 2012
The register of PSCs who own or have control over the company includes 2 names. As we found, there is James O. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Robert O. This PSC owns 25-50% shares.
James O.
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% shares |
Robert O.
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -22 082 | -18 505 | -27 643 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 932 | 8 030 | 1 613 | -113 | 340 | 2 761 | 140 | 1 294 | |||
| Current Assets | 5 942 | 5 869 | 3 051 | 15 961 | 5 673 | 6 727 | 3 320 | 9 673 | 5 619 | 2 196 | 2 242 |
| Debtors | 50 | 1 700 | 2 069 | 7 931 | 4 060 | 6 840 | 3 320 | 9 333 | 2 858 | 2 056 | 948 |
| Net Assets Liabilities | -27 642 | -10 529 | -23 904 | -15 527 | -21 948 | -10 131 | -6 398 | -710 | 650 | ||
| Other Debtors | 2 119 | 100 | 100 | 100 | 100 | 5 693 | 828 | 1 406 | 948 | ||
| Property Plant Equipment | 3 029 | 2 419 | 1 200 | 1 | 1 | 1 | 1 | 1 | |||
| Cash Bank In Hand | 5 892 | 4 169 | 982 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -22 082 | -18 505 | -27 643 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -22 182 | -18 605 | -27 743 | ||||||||
| Shareholder Funds | -22 082 | -18 505 | -27 643 | ||||||||
| Other | |||||||||||
| Version Production Software | 2 020 | 2 022 | |||||||||
| Accrued Liabilities | 660 | 1 320 | 1 440 | 990 | 930 | 1 590 | 630 | 663 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 210 | 2 429 | 3 628 | 3 628 | 3 628 | 3 628 | 3 628 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 629 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 113 | 13 | |||||||||
| Creditors | 5 380 | 4 206 | 6 683 | 7 254 | 8 956 | 3 492 | 7 018 | 1 007 | 1 593 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 610 | 1 219 | 1 199 | |||||||
| Loans From Directors | 950 | 241 | 5 359 | 1 900 | |||||||
| Net Current Assets Liabilities | -1 519 | 2 058 | -2 330 | 11 755 | -1 010 | -414 | -5 636 | 6 181 | -1 399 | 1 189 | 649 |
| Other Creditors | 25 313 | 732 | 443 | 2 477 | 2 299 | 69 | 69 | ||||
| Property Plant Equipment Gross Cost | 3 629 | 3 629 | 3 629 | 3 629 | 3 629 | 3 629 | 3 629 | 3 629 | |||
| Taxation Social Security Payable | 1 821 | 814 | 3 137 | 491 | 2 220 | 377 | 930 | ||||
| Total Assets Less Current Liabilities | -1 519 | 2 058 | -2 330 | 14 784 | 1 409 | 786 | -5 635 | 6 182 | -1 398 | 1 190 | 650 |
| Trade Creditors Trade Payables | 3 559 | 2 000 | 1 783 | 1 783 | 3 193 | 2 493 | |||||
| Trade Debtors Trade Receivables | 7 831 | 3 960 | 6 740 | 3 220 | 3 640 | 2 030 | 650 | ||||
| Creditors Due After One Year | 20 563 | 20 563 | 25 313 | ||||||||
| Creditors Due Within One Year | 7 461 | 3 811 | 5 381 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, August 2023 |
accounts | Free Download (7 pages) |
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