Founded in 2017, Formulex, classified under reg no. 10623838 is an active company. Currently registered at 19 Holsworthy Close CV11 6YH, Nuneaton the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023. Since Tue, 22nd Oct 2019 Formulex Ltd is no longer carrying the name Formula 1 Products.
The firm has one director. Janina A., appointed on 15 November 2019. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - Sharisse A., Merton A. and others listed below. There were no ex secretaries.
| Office Address | 19 Holsworthy Close |
| Town | Nuneaton |
| Post code | CV11 6YH |
| Country of origin | United Kingdom |
| Registration Number | 10623838 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (205 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 15 November 2019
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Merton A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sharisse A. This PSC has significiant influence or control over the company,.
Merton A.
| Notified on | 16 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sharisse A.
| Notified on | 15 November 2019 |
| Ceased on | 20 August 2023 |
| Nature of control: |
significiant influence or control |
| Formula 1 Products | October 22, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 102 353 | 148 602 | 180 187 | |||
| Current Assets | 1 | 178 194 | 225 154 | 243 950 | 214 876 | 261 124 | 343 141 |
| Debtors | 75 841 | 76 552 | 54 890 | ||||
| Net Assets Liabilities | 44 082 | 90 651 | 154 985 | 160 361 | 185 205 | 242 764 | |
| Property Plant Equipment | 1 454 | 726 | 584 | ||||
| Total Inventories | 8 873 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 751 | 1 648 | 208 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 727 | 1 455 | 2 474 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 20 078 | 20 048 | 15 330 | ||||
| Creditors | 178 067 | 135 229 | 89 549 | 54 807 | 74 563 | 100 461 | |
| Dividends Paid On Shares | 42 500 | 38 170 | |||||
| Finished Goods Goods For Resale | 8 873 | ||||||
| Fixed Assets | 1 454 | 726 | 584 | 292 | 292 | 292 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 728 | 1 019 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 727 | 728 | 1 019 | ||||
| Net Current Assets Liabilities | 1 | 127 | 89 925 | 154 401 | 160 069 | 186 561 | 242 680 |
| Other Creditors | 27 521 | 111 296 | 72 209 | ||||
| Other Taxation Social Security Payable | 1 141 | 3 885 | 2 010 | ||||
| Property Plant Equipment Gross Cost | 2 181 | 2 181 | 3 058 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 181 | 877 | |||||
| Total Assets Less Current Liabilities | 1 | 1 581 | 90 651 | 154 985 | 160 361 | 186 853 | 242 972 |
| Trade Creditors Trade Payables | 85 076 | ||||||
| Trade Debtors Trade Receivables | 75 841 | 76 552 | 54 890 | ||||
| Amount Specific Advance Or Credit Directors | 70 021 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 112 070 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 049 | ||||||
| Accrued Liabilities | 1 751 | ||||||
| Dividends Paid | 85 000 | ||||||
| Profit Loss | 86 580 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 9th, October 2023 |
accounts | Free Download (3 pages) |
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