Founded in 2013, Formative Education, classified under reg no. 08740113 is an active company. Currently registered at 60 Scarcroft Hill YO24 1DE, York the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - Andrea C., appointed on 21 October 2013. In addition, a secretary was appointed - Philip C., appointed on 21 October 2013. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Scarcroft Hill |
| Office Address2 | Scarcroft Hill |
| Town | York |
| Post code | YO24 1DE |
| Country of origin | United Kingdom |
| Registration Number | 08740113 |
| Date of Incorporation | Mon, 21st Oct 2013 |
| Industry | Educational support services |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Secretary
Appointed: 21 October 2013
Position: Director
Appointed: 21 October 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Andrea C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrea C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 629 | 5 068 | 4 660 | 1 419 | 18 917 | 7 932 | 10 460 | 13 036 |
| Current Assets | 13 761 | 15 252 | 14 665 | 9 099 | 21 637 | 11 041 | 10 686 | 13 222 |
| Debtors | 11 132 | 10 184 | 10 005 | 7 680 | 2 720 | 3 109 | 226 | 186 |
| Net Assets Liabilities | 78 | 130 | 315 | 247 | 9 722 | 4 604 | 4 994 | 8 483 |
| Other Debtors | 10 667 | 10 184 | 9 975 | 7 680 | 222 | 215 | 226 | 186 |
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 426 | 717 | 1 104 | 1 273 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 098 | 1 098 | 1 098 | 1 800 | 2 509 | 2 668 | 3 578 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 127 | 1 645 | 1 079 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 106 | 12 869 | 12 261 | 7 875 | 8 989 | 5 138 | ||
| Corporation Tax Recoverable | 1 818 | 2 497 | 2 497 | |||||
| Creditors | 13 684 | 15 123 | 14 351 | 8 853 | 13 070 | 7 018 | 6 794 | 5 770 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 702 | 709 | 1 257 | 910 | ||||
| Net Current Assets Liabilities | 77 | 129 | 314 | 246 | 8 567 | 4 023 | 3 892 | 7 452 |
| Other Creditors | 1 011 | 960 | 960 | 978 | 2 452 | 1 368 | 1 834 | 1 849 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 098 | |||||||
| Other Disposals Property Plant Equipment | 1 099 | |||||||
| Other Taxation Social Security Payable | 1 567 | 1 294 | 1 130 | 1 629 | 5 650 | 4 960 | 3 921 | |
| Property Plant Equipment Gross Cost | 1 099 | 1 099 | 1 099 | 3 226 | 3 226 | 3 772 | 4 851 | |
| Provisions For Liabilities Balance Sheet Subtotal | 271 | 136 | 2 | 242 | ||||
| Total Assets Less Current Liabilities | 78 | 130 | 315 | 247 | 9 993 | 4 740 | 4 996 | 8 725 |
| Trade Debtors Trade Receivables | 465 | 30 | 1 | 397 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-21 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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