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Companies/07100566

Formcraft Limited

Buying and selling of own real estate · Edgware

ActiveUnited KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£247,650
Cash
—
Turnover
—
Profit / loss
—
Current assets
£55,067
Creditors < 1 year
£108,498
Equity
£247,650
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2011-12-31GBP · unknown2010-12-31GBP · unknown
Balance sheet
Net assets£247,650£237,974£229,439£198,718£183,849£141,594£124,837————−£10,506−£446
Equity£247,650£237,974£229,439£198,718£183,849£141,594£124,837−£57,321−£55,215−£74,627—−£10,506−£446
Assets
Fixed assets£878,234£788,234£38,234£38,234£0————————
Current assets£55,067£509,150£1,229,096£1,129,364£975,659£1,011,750£1,008,597—£641,867£329,903—£315,409£303,327
Cash at bank—————£7,667£13,156—£35,950£229£1,287£1,142£1,090
Debtors—————£0£262——————
Stock—————£1,004,083£995,179—£605,917£329,454£328,854——
Liabilities
Creditors within one year£108,498£361,102£126,274£131,199£235,240£825,989£883,760——————
Creditors after one year——£908,917£834,181£553,621£44,167£0——————
Provisions——£2,700—£2,949————————
Net current assets−£53,431£148,048£1,102,822£998,165£740,419£185,761£124,837—−£55,215−£74,627—£289,843£289,403
Assets less current liabilities£824,803£936,282£1,141,056£1,036,399£740,419——————£289,843£289,403
Profit & loss
Profit / loss——————£182,158——————
People
Average employees22—22—2——————
Source evidenceView filing 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

6 outstanding charges
Fixed · created 2026-02-02
—
Outstanding
Fixed · created 2026-02-02
—
Outstanding
Fixed · created 2022-06-24
—
Outstanding
Fixed · created 2022-06-24
—
Outstanding
Unknown · created 2021-04-15
—
Outstanding
Property · created 2021-04-15
—
Outstanding
Show 1 satisfied / released
All Assets · created 2018-12-29 · satisfied 2021-01-29
—
Satisfied