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Formattive Ltd BOSTON

Founded in 2015, Formattive, classified under reg no. 09635454 is an active company. Currently registered at 75 High Street PE21 8SX, Boston the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Saturday 30th April 2022. Since Tuesday 13th September 2016 Formattive Ltd is no longer carrying the name Matthew Brown Consulting.

The company has 2 directors, namely Deborah B., Matthew B.. Of them, Matthew B. has been with the company the longest, being appointed on 11 June 2015 and Deborah B. has been with the company for the least time - from 1 April 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Formattive Ltd Address / Contact

Office Address 75 High Street
Town Boston
Post code PE21 8SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09635454
Date of Incorporation Thu, 11th Jun 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Deborah B.

Position: Director

Appointed: 01 April 2016

Matthew B.

Position: Director

Appointed: 11 June 2015

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Matthew B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Deborah B. This PSC owns 25-50% shares.

Matthew B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Deborah B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Matthew Brown Consulting September 13, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-10-31
Net Worth1 939       
Balance Sheet
Cash Bank On Hand 3 8215 075    9 272
Current Assets4 9805 4816 8252 73819 62018 4099 23725 840
Debtors2281 6601 7502 73818042622713 725
Net Assets Liabilities -20 496761-5 060-17 379-20 600-24 6195 726
Other Debtors 1 6601 7501 6731244867 
Property Plant Equipment 2 6952 1571 9741 5801 2641 0111 003
Total Inventories    19 44017 9839 010 
Cash Bank In Hand4 752       
Net Assets Liabilities Including Pension Asset Liability1 939       
Tangible Fixed Assets3 368       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 839       
Shareholder Funds1 939       
Other
Accrued Liabilities Deferred Income      1 1001 060
Accumulated Depreciation Impairment Property Plant Equipment 1 1031 6412 0712 4652 7813 0343 359
Additions Other Than Through Business Combinations Property Plant Equipment       317
Average Number Employees During Period 222 222
Bank Borrowings Overdrafts   455 0794 8844 963 
Comprehensive Income Expense -22 43526 257     
Corporation Tax Payable  2 326    5 060
Creditors 28 6727 8119 39738 57940 27334 86720 926
Depreciation Rate Used For Property Plant Equipment  2020202020 
Dividends Paid  5 000     
Fixed Assets3 3682 6952 1571 9741 5801 2641 011 
Income Expense Recognised Directly In Equity  -5 000     
Increase From Depreciation Charge For Year Property Plant Equipment  538430394316253325
Net Current Assets Liabilities-755-23 191-986-6 659-18 959-21 864-25 6304 914
Other Creditors 28 2595 4859 33921 48323 71019 1837 481
Other Taxation Social Security Payable 413 134025 5 721
Par Value Share1 11111 
Prepayments Accrued Income      4812
Profit Loss -22 43526 257     
Property Plant Equipment Gross Cost  3 7984 0454 0454 0454 0454 362
Provisions For Liabilities Balance Sheet Subtotal  410375   191
Total Assets Less Current Liabilities2 613-20 4961 171-4 685-17 379-20 600-24 6195 917
Trade Creditors Trade Payables    11 97711 65410 7211 604
Trade Debtors Trade Receivables   1 0655637816013 713
Creditors Due Within One Year5 735       
Number Shares Allotted100       
Provisions For Liabilities Charges674       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions3 798       
Tangible Fixed Assets Cost Or Valuation3 798       
Tangible Fixed Assets Depreciation430       
Tangible Fixed Assets Depreciation Charged In Period430       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Sunday 11th June 2023
filed on: 23rd, June 2023 		Free Download (3 pages)

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