Iformulate started in year 2012 as Private Limited Company with registration number 08254988. The Iformulate company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Hull at West Croft Main Street. Postal code: HU12 9SR.
The company has 2 directors, namely James B., David C.. Of them, James B., David C. have been with the company the longest, being appointed on 16 October 2012. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | West Croft Main Street |
Office Address2 | Keyingham |
Town | Hull |
Post code | HU12 9SR |
Country of origin | United Kingdom |
Registration Number | 08254988 |
Date of Incorporation | Tue, 16th Oct 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is David C. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is James B. This PSC has significiant influence or control over the company,.
David C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
James B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 37 558 | 83 712 | 142 374 | 133 545 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 56 114 | 117 511 | 145 078 | 124 343 | |||||||
Cash Bank On Hand | 124 343 | 165 651 | 242 011 | 201 816 | 164 950 | 119 382 | 89 165 | 40 368 | |||
Current Assets | 70 730 | 146 137 | 174 381 | 145 054 | 182 851 | 272 222 | 211 397 | 165 516 | 130 585 | 98 693 | 40 964 |
Debtors | 14 616 | 28 626 | 29 303 | 20 711 | 17 200 | 30 211 | 9 581 | 566 | 11 203 | 9 528 | 596 |
Property Plant Equipment | 1 721 | 1 070 | 1 974 | 493 | 693 | 1 492 | 1 148 | ||||
Tangible Fixed Assets | 570 | 1 764 | 1 323 | 1 721 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 37 556 | 83 710 | 142 372 | 133 543 | |||||||
Shareholder Funds | 37 558 | 83 712 | 142 374 | 133 545 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 125 | 250 | 375 | 500 | 625 | 750 | 875 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 533 | 2 184 | 3 896 | 2 123 | 3 280 | 2 808 | 3 543 | 4 470 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 13 230 | 27 274 | 55 556 | 16 805 | 12 206 | 6 667 | 22 618 | 5 500 | |||
Creditors Due Within One Year | 33 742 | 64 189 | 33 330 | 13 230 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 834 | 1 165 | |||||||||
Disposals Property Plant Equipment | 3 254 | 1 165 | |||||||||
Fixed Assets | 1 721 | 3 450 | 4 229 | 2 623 | 2 698 | 1 880 | 3 247 | 2 778 | |||
Increase From Amortisation Charge For Year Intangible Assets | 125 | 125 | 125 | 125 | 125 | 125 | 125 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 651 | 1 712 | 1 061 | 1 157 | 693 | 735 | 927 | ||||
Intangible Assets | 2 380 | 2 255 | 2 130 | 2 005 | 1 880 | 1 755 | 1 630 | ||||
Intangible Assets Gross Cost | 2 505 | 2 505 | 2 505 | 2 505 | 2 505 | 2 505 | |||||
Net Current Assets Liabilities | 36 988 | 81 948 | 141 051 | 131 824 | 155 577 | 216 666 | 194 592 | 153 310 | 123 918 | 76 075 | 35 464 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 254 | 3 254 | 5 870 | 2 616 | 3 973 | 2 808 | 5 035 | 5 618 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 717 | 2 205 | 1 049 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 717 | 2 205 | 2 205 | 3 254 | |||||||
Tangible Fixed Assets Depreciation | 147 | 441 | 882 | 1 533 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 147 | 441 | 441 | 651 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 147 | ||||||||||
Tangible Fixed Assets Disposals | 717 | ||||||||||
Total Additions Including From Business Combinations Intangible Assets | 2 505 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 616 | 1 357 | 2 227 | 583 | |||||||
Total Assets Less Current Liabilities | 37 558 | 83 712 | 142 374 | 133 545 | 159 027 | 220 895 | 197 215 | 156 008 | 125 798 | 79 322 | 38 242 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates October 20, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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