FORMAD LTD

Company number 04273142 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Net assets
  • Total liabilities
-£2k £0 £2k £5k 2017 2018 2019 2020 2021 2021 2022 2023 2024 2025 Net assets 2017: £2,000 Net assets 2018: £1,820 Net assets 2019: £1,237 Net assets 2020: £1,475 Net assets 2021: £3,398 Net assets 2021: £3,398 Net assets 2022: £4,467 Net assets 2023: £3,545 Net assets 2024: £3,419 Net assets 2025: £3,712 Net assets Total liabilities 2017: -£1,721 Total liabilities 2018: -£555 Total liabilities 2019: -£646 Total liabilities 2020: -£205 Total liabilities 2021: -£987 Total liabilities 2021: -£987 Total liabilities 2022: -£2,060 Total liabilities 2023: -£1,472 Total liabilities 2024: -£1,986 Total liabilities 2025: -£2,418 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 16 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 -£2,418 £3,712 £2,779 1
2024-11-30 -£1,986 £3,419 £1,834 1
2023-11-30 -£1,472 £3,545 £2,127
2022-11-30 -£2,060 £4,467 £3,138
2021-11-30 -£987 £3,398 £848
2021-11-29 -£987 £3,398 £848
2020-11-29 -£205 £1,475 £700
2019-11-30 -£646 £1,237 £577
2018-11-30 -£555 £1,820 £743
2017-11-30 -£1,721 £2,000 £1,681
2016-11-30 -£911 £2,637 £998
2015-11-30 -£2,502 £2,752 £2,066
2014-11-30 -£1,372 £4,024 £1,412
2013-11-30 £100 £100
2012-11-30 £21,103
2011-11-30 £21,103

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-11-30

Owed to suppliers
£285