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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Adeleke, Ademuyiwa Adisa Michael Lucas
    Born in October 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-08-02 ~ dissolved
    OF - Director → CIF 0
    Mr Ade Adeleke
    Born in October 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Goodwin, Carmelita Marie
    Born in August 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-08-02 ~ dissolved
    OF - Director → CIF 0
    Goodwin, Carmelita Marie
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-08-02 ~ dissolved
    OF - Secretary → CIF 0
    Ms Carmelita Marie Goodwin
    Born in August 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FORMATION LIMITED

Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-11-30
Turnover/Revenue
77,672 GBP2022-09-01 ~ 2023-11-30
69,895 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
2,515 GBP2022-09-01 ~ 2023-11-30
2,374 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
75,157 GBP2022-09-01 ~ 2023-11-30
67,521 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
172,861 GBP2022-09-01 ~ 2023-11-30
65,544 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-97,704 GBP2022-09-01 ~ 2023-11-30
1,977 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
749 GBP2022-09-01 ~ 2023-11-30
749 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-98,453 GBP2022-09-01 ~ 2023-11-30
1,228 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
350 GBP2022-09-01 ~ 2023-11-30
-357 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-98,803 GBP2022-09-01 ~ 2023-11-30
1,585 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
86,000 GBP2022-08-31
Property, Plant & Equipment
60,000 GBP2022-08-31
Fixed Assets
146,000 GBP2022-08-31
Debtors
9,200 GBP2023-11-30
1,230 GBP2022-08-31
Cash at bank and in hand
5,686 GBP2023-11-30
12,713 GBP2022-08-31
Current Assets
14,886 GBP2023-11-30
13,943 GBP2022-08-31
Creditors
Current
2,280 GBP2023-11-30
1,782 GBP2022-08-31
Net Current Assets/Liabilities
12,606 GBP2023-11-30
12,161 GBP2022-08-31
Total Assets Less Current Liabilities
12,606 GBP2023-11-30
158,161 GBP2022-08-31
Creditors
Non-current
91,197 GBP2023-11-30
137,949 GBP2022-08-31
Net Assets/Liabilities
-78,591 GBP2023-11-30
20,212 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-08-31
Retained earnings (accumulated losses)
-78,593 GBP2023-11-30
20,210 GBP2022-08-31
Equity
-78,591 GBP2023-11-30
20,212 GBP2022-08-31
Wages/Salaries
17,081 GBP2022-09-01 ~ 2023-11-30
14,377 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-11-30
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,485 GBP2022-09-01 ~ 2023-11-30
3,274 GBP2021-09-01 ~ 2022-08-31
Current Tax for the Period
350 GBP2022-09-01 ~ 2023-11-30
-350 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
86,000 GBP2022-08-31
Intangible assets - Disposals
Net goodwill
-86,000 GBP2022-09-01 ~ 2023-11-30
Intangible Assets
Net goodwill
86,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,224 GBP2023-11-30
99,739 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-60,000 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,224 GBP2023-11-30
39,739 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,485 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
60,000 GBP2022-08-31
Other Debtors
Current
9,200 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
350 GBP2022-08-31
Prepayments
Current
880 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
9,200 GBP2023-11-30
Current, Amounts falling due within one year
1,230 GBP2022-08-31
Accrued Liabilities
Current
2,280 GBP2023-11-30
1,782 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-98,803 GBP2022-09-01 ~ 2023-11-30
  • FORMATION LIMITED
    Info
    Registered number 05195583
    icon of addressStones Gym 50 Audrey House, Northwood Road, Thornton Heath CR7 8HQ
    Private Limited Company incorporated on 2004-08-02 and dissolved on 2025-04-22 (20 years 8 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-08-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.