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Formosa CF&P Limited COOKHAM

Founded in 2015, Formosa CF&P, classified under reg no. 09558210 is an active company. Currently registered at Formosa Place SL6 9QT, Cookham the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. George Y., appointed on 23 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Formosa CF&P Limited Address / Contact

Office Address Formosa Place
Office Address2 Mill Lane
Town Cookham
Post code SL6 9QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09558210
Date of Incorporation Thu, 23rd Apr 2015
Industry Management consultancy activities other than financial management
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

George Y.

Position: Director

Appointed: 23 April 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is George Y. The abovementioned PSC and has 75,01-100% shares.

George Y.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand47 82151 28794 54097 273116 143229 381199 083158 410
Current Assets52 99173 19797 747106 594116 995230 236206 110203 926
Debtors5 17021 9103 2079 3218528557 02745 516
Net Assets Liabilities17 13441 30570 43978 454    
Other Debtors 3 0103 2076 021    
Property Plant Equipment 1 7501 6419751 0711 050680 
Cash Bank In Hand47 821       
Net Assets Liabilities Including Pension Asset Liability17 134       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve17 034       
Other
Accumulated Depreciation Impairment Property Plant Equipment 8752 1333 1884 2555 2696 1626 668
Additions Other Than Through Business Combinations Property Plant Equipment 2 6251 149888    
Average Number Employees During Period 1111112
Corporation Tax Payable28 00925 20723 27914 938    
Creditors35 85733 64228 94929 11522 52035 0614 6532 207
Increase From Depreciation Charge For Year Property Plant Equipment 8751 2581 3881 0671 014893506
Net Current Assets Liabilities17 13439 55568 79877 47994 475195 175201 457201 719
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   333    
Other Disposals Property Plant Equipment   499    
Other Taxation Social Security Payable6 2406 7563 76510 594    
Property Plant Equipment Gross Cost 2 6253 7744 1635 3266 3196 842 
Trade Debtors Trade Receivables5 17018 900 3 300    
Amount Specific Advance Or Credit Directors  1 9053 5822 6872 8913 203313
Amount Specific Advance Or Credit Made In Period Directors   11 64213 38311 80812 33715 498
Amount Specific Advance Or Credit Repaid In Period Directors   13 31912 48812 01212 64912 608
Number Shares Issued Fully Paid    100100100100
Par Value Share1   1111
Total Assets Less Current Liabilities   78 45495 546196 225202 137201 893
Total Additions Including From Business Combinations Property Plant Equipment    1 163993523 
Capital Employed17 134       
Creditors Due Within One Year35 857       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Share Capital Allotted Called Up Paid100       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Sun, 23rd Apr 2023
filed on: 24th, April 2023 		Free Download (3 pages)

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