Founded in 2010, Formation Consulting, classified under reg no. 07422825 is an active company. Currently registered at 22 Falkland Park Avenue SE25 6SH, London the company has been in the business for 14 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Ademuyiwa A., appointed on 28 October 2010. In addition, a secretary was appointed - Carmelita G., appointed on 1 November 2010. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Falkland Park Avenue |
| Office Address2 | South Norwood |
| Town | London |
| Post code | SE25 6SH |
| Country of origin | United Kingdom |
| Registration Number | 07422825 |
| Date of Incorporation | Thu, 28th Oct 2010 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Secretary
Appointed: 01 November 2010
Position: Director
Appointed: 28 October 2010
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Carmelita G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Adeleke A. This PSC owns 50,01-75% shares.
Carmelita G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Adeleke A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 49 519 | 56 053 | 42 320 |
| Property Plant Equipment | 4 000 | 5 000 | 5 000 |
| Other | |||
| Director Remuneration | 22 500 | 22 500 | 22 500 |
| Dividend Recommended By Directors | 30 000 | 40 000 | |
| Accrued Liabilities | 2 835 | 4 400 | 2 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 871 | 12 434 | 13 620 |
| Administrative Expenses | 46 640 | 57 671 | 56 072 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 3 250 | 9 550 | 9 750 |
| Cost Sales | 4 590 | 7 716 | 6 995 |
| Creditors | 48 200 | 43 922 | 28 087 |
| Current Tax For Period | 3 250 | 9 550 | 9 750 |
| Depreciation Expense Property Plant Equipment | 1 000 | 1 563 | 1 186 |
| Dividend Per Share Final | 100 | 200 | |
| Dividend Per Share Interim | 200 | 200 | |
| Dividends Paid | 30 000 | 40 000 | |
| Dividends Paid On Shares | 27 000 | 30 000 | 40 000 |
| Dividends Paid On Shares Final | 20 000 | 10 000 | 20 000 |
| Dividends Paid On Shares Interim | 7 000 | 20 000 | 20 000 |
| Gross Profit Loss | 69 918 | 117 841 | 117 297 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 563 | 1 186 | |
| Interest Payable Similar Charges Finance Costs | 6 420 | 8 820 | 9 380 |
| Net Current Assets Liabilities | 1 319 | 12 131 | 14 233 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Operating Profit Loss | 23 278 | 60 170 | 61 225 |
| Other Interest Receivable Similar Income Finance Income | 1 | 1 | 6 |
| Other Taxation Social Security Payable | 878 | 1 326 | 1 307 |
| Par Value Share | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 119 | 1 125 | 675 |
| Profit Loss | 13 620 | 41 812 | 42 102 |
| Profit Loss On Ordinary Activities Before Tax | 16 859 | 51 351 | 51 851 |
| Property Plant Equipment Gross Cost | 14 871 | 17 434 | 18 620 |
| Staff Costs Employee Benefits Expense | 27 819 | 31 125 | 30 675 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 239 | 9 539 | 9 749 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 563 | 1 186 | |
| Total Assets Less Current Liabilities | 5 319 | 17 131 | 19 233 |
| Turnover Revenue | 74 508 | 125 557 | 124 292 |
| Wages Salaries | 26 700 | 30 000 | 30 000 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 28, 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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