Formation Investments started in year 2012 as Private Limited Company with registration number 07957746. The Formation Investments company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Haywards Heath at 33 Beckworth Lane. Postal code: RH16 2EH.
The firm has one director. Paul A., appointed on 21 February 2012. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
Office Address | 33 Beckworth Lane |
Office Address2 | Lindfield |
Town | Haywards Heath |
Post code | RH16 2EH |
Country of origin | United Kingdom |
Registration Number | 07957746 |
Date of Incorporation | Tue, 21st Feb 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Paul A. The abovementioned PSC and has 50,01-75% shares.
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 155 344 | 168 997 | 29 047 | 48 344 | 822 | 499 | 1 410 |
Current Assets | 155 499 | 169 920 | 76 897 | 64 929 | 15 765 | 14 861 | 1 410 |
Debtors | 155 | 923 | 47 850 | 16 585 | 14 943 | 14 362 | |
Other Debtors | 155 | 581 | 844 | 1 083 | 581 | ||
Other | |||||||
Amounts Owed By Related Parties | 46 664 | 15 160 | 14 020 | 14 020 | |||
Amounts Owed To Group Undertakings | 935 | 16 288 | |||||
Corporation Tax Payable | 4 463 | ||||||
Corporation Tax Recoverable | 342 | 342 | 342 | 342 | 342 | ||
Creditors | 6 598 | 17 488 | 1 450 | 1 450 | 1 582 | 2 558 | 2 392 |
Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 500 | 500 | 500 | |
Investments In Group Undertakings Participating Interests | 500 | 500 | 500 | ||||
Net Current Assets Liabilities | 148 901 | 152 432 | 75 447 | 63 479 | 14 183 | 12 303 | -982 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
Other Creditors | 1 200 | 1 200 | 1 450 | 1 450 | 1 582 | 1 982 | 1 876 |
Par Value Share | 1 | 1 | |||||
Total Assets Less Current Liabilities | 149 901 | 153 432 | 76 447 | 63 979 | 14 683 | 12 803 | -982 |
Trade Creditors Trade Payables | 576 | 516 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, September 2023 |
accounts | Free Download (7 pages) |
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