82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,503 GBP2020-12-31
3,200 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
145,737 GBP2019-12-31
Debtors
38,102 GBP2020-12-31
226,534 GBP2019-12-31
Cash at bank and in hand
45,940 GBP2020-12-31
355,487 GBP2019-12-31
Current Assets
84,042 GBP2020-12-31
727,758 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-674,876 GBP2019-12-31
Net Current Assets/Liabilities
-83,363 GBP2020-12-31
52,882 GBP2019-12-31
Total Assets Less Current Liabilities
-80,860 GBP2020-12-31
56,082 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-129,999 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-211,335 GBP2020-12-31
55,474 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
-212,335 GBP2020-12-31
54,474 GBP2019-12-31
Equity
-211,335 GBP2020-12-31
55,474 GBP2019-12-31
Average Number of Employees
82020-01-01 ~ 2020-12-31
82019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
17,338 GBP2020-12-31
16,480 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,835 GBP2020-12-31
13,280 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,555 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
2,503 GBP2020-12-31
3,200 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
13,079 GBP2020-12-31
146,753 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
14 GBP2020-12-31
14 GBP2019-12-31
Other Debtors
Amounts falling due within one year
25,009 GBP2020-12-31
79,767 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
38,102 GBP2020-12-31
Current, Amounts falling due within one year
226,534 GBP2019-12-31
Trade Creditors/Trade Payables
Current
63,060 GBP2020-12-31
594,750 GBP2019-12-31
Amounts owed to group undertakings
Current
14,020 GBP2020-12-31
15,160 GBP2019-12-31
Corporation Tax Payable
Current
15,697 GBP2020-12-31
22,700 GBP2019-12-31
Other Taxation & Social Security Payable
Current
39,523 GBP2020-12-31
20,106 GBP2019-12-31
Other Creditors
Current
35,105 GBP2020-12-31
22,160 GBP2019-12-31
Creditors
Current
167,405 GBP2020-12-31
674,876 GBP2019-12-31
Other Creditors
Non-current
129,999 GBP2020-12-31
0 GBP2019-12-31
FORMATION INTERIORS LIMITED
InfoRegistered number 04880352
Sussex Innovation Centre, Science Park Square, Brighton BN1 9SB
PRIVATE LIMITED COMPANY incorporated on 2003-08-28 (22 years 5 months). The company status is Liquidation.
The last date of confirmation statement was made at 2021-07-14
CIF 0FORMATION DIRECTOR LIMITED
SRegistered number missing

376 Euston Road, London, NW1 3BL
CIF 1 FORMATION DIRECTOR LIMITED
SRegistered number missing

376, Euston Road, London, United Kingdom, NW1 3BL
CIF 2 FORMATION DIRECTOR LIMITED
SRegistered number 05354195

376, Euston Road, London, Great Britain, NW1 3BL
18 SHIPLEY HOUSE ALBION AVENUE STOCKWELL LONDON SW
CIF 3 FORMATION SECRETARY LIMITED
SRegistered number missing

376 Euston Road, London, NW1 3BL
CIF 4