Company information:
Formative Content Limited (No: 08924217)
Address: 55 STATION ROAD, BEACONSFIELD, HP9 1QN, UNITED KINGDOM
Status: Active
Incorporated: 03-May-2014
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-Mar-2025
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: GAY FLASHMAN ( DOB: Nov-1968 From: Mar-2014 )
Current Director: ALEXANDRA LOUISE GRAY ( DOB: Oct-1973 From: Jun-2023 )
Current Director: ALEXANDER SIMON MARTIN ( DOB: Apr-1988 From: Jun-2023 )
Current Director: ALEXANDER SIMON MARTIN ( DOB: Apr-1988 From: Jun-2023 )
Resigned Director: MARK HEDWORTH GOLLEDGE ( DOB: Oct-1958 From: Nov-2021 To: May-2023 )
Resigned Director: ERIN MARGARET HARRIS ( DOB: Jan-1977 From: Nov-2021 To: Jan-2023 )
Resigned Director: PAUL MUGGERIDGE ( DOB: Jul-1978 From: Nov-2017 To: Dec-2022 )
Persons of Significant Control:
Formative Content Trustee Limited, 55 Station Road, Beaconsfield, HP9 1QN, England: Ownership of shares – 75% or more, Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more (Notified: 2021-11-18)
Ms Gay Flashman, Beaconsfield, HP9 1QN, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-11-01, Ceased: 2021-11-18)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 7,898 | 13,261 | 94,351 | 97,989 | 80,364 | 70,430 | 41,384 | 7898.0,13261.0,0.0,94351.0,97989.0,80364.0,70430.0,41384.0 | |
| Current assets | 180,607 | 328,311 | 1,130,877 | 1,310,899 | 2,539,885 | 1,708,268 | 1,271,368 | 180607.0,328311.0,0.0,1130877.0,1310899.0,2539885.0,1708268.0,1271368.0 | |
| Current assets / Debtors | 157,484 | 299,628 | 422,967 | 734,018 | 458,717 | 1,180,564 | 621,616 | 157484.0,299628.0,0.0,422967.0,734018.0,458717.0,1180564.0,621616.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 134,681 | 290,203 | 134681.0,290203.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 23,123 | 28,683 | 707,910 | 576,881 | 2,081,168 | 527,704 | 649,752 | 23123.0,28683.0,0.0,707910.0,576881.0,2081168.0,527704.0,649752.0 | |
| Net current assets (liabilities) | 121,744 | 181,681 | 594,437 | 843,306 | 1,506,156 | 590,275 | 605,947 | 121744.0,181681.0,0.0,594437.0,843306.0,1506156.0,590275.0,605947.0 | |
| Net assets (liabilities) | 129,642 | 194,942 | 670,861 | 923,345 | 1,573,061 | 648,419 | 638,029 | 129642.0,194942.0,0.0,670861.0,923345.0,1573061.0,648419.0,638029.0 | |
| Equity / share capital and reserves | 129,642 | 194,942 | 352,899 | 670,861 | 923,345 | 1,573,061 | 648,419 | 638,029 | 129642.0,194942.0,352899.0,670861.0,923345.0,1573061.0,648419.0,638029.0 |