Formative Facilities Limited
Private Limited Company · Bristol
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2024-03-31 · GBP · unknown scope
Net assets
£6,873
Cash
£9,219
Turnover
—
Profit / loss
—
Current assets
£63,288
Creditors < 1 year
£59,775
Equity
£6,873
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-03-31GBP · unknown | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £6,873 | −£18,820 | −£40,283 | −£65,152 | −£71,430 | £3,979 | £5,686 | −£32,111 | £12,641 | £1,329 | — | — |
| Equity | £6,873 | £18,820 | £40,283 | £65,152 | £71,430 | £3,979 | £5,686 | £32,111 | £12,641 | £1,329 | −£7,696 | £100 |
| Assets | ||||||||||||
| Fixed assets | £3,360 | £7,843 | £12,855 | £17,867 | £2,879 | £1,719 | £1,677 | £948 | £1,494 | £1,270 | — | — |
| Property, plant & equipment | £3,360 | £7,843 | £12,855 | £17,867 | £2,879 | £1,719 | £1,677 | £948 | £1,494 | £1,270 | £1,332 | £0 |
| Current assets | £63,288 | £90,322 | £107,799 | £41,749 | £39,947 | £53,935 | £58,239 | £51,775 | £102,283 | £30,344 | £6,415 | £100 |
| Cash at bank | £9,219 | £11,007 | £13,823 | £11,462 | £1,187 | £14,084 | £2,658 | £3,478 | £5,664 | £4,695 | £1,666 | £100 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £4,749 | £0 |
| Liabilities | ||||||||||||
| Creditors within one year | £59,775 | £95,618 | £128,810 | £84,768 | £114,256 | £51,675 | £54,230 | £84,834 | £91,136 | £30,285 | £15,443 | £0 |
| Creditors after one year | £0 | £21,367 | £32,127 | £40,000 | £0 | — | — | — | — | — | — | — |
| Net current assets | £3,513 | — | — | — | — | — | — | — | — | — | −£9,028 | £100 |
| Assets less current liabilities | £6,873 | £2,547 | −£8,156 | −£25,152 | −£71,430 | £3,979 | £5,686 | −£32,111 | £12,641 | £1,329 | −£7,696 | £100 |
| Profit & loss | ||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | £0 |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | £0 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | £0 |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | £0 |
| People | ||||||||||||
| Average employees | 2 | 3 | 3 | 2 | 3 | 3 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Liquidation.
Show 1 satisfied / released
Floating · created 2016-03-02 · satisfied 2025-09-18
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Satisfied