FORMATIVETV LIMITED

Company number 12049361 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2020 2021 2021 2022 2023 2024 2025 Total assets 2020: £41,644 Total assets 2021: £1,657,855 Total assets 2021: £1,646,349 Total assets 2022: £1,440,394 Total assets 2023: £1,556,796 Total assets 2024: £1,521,787 Total assets 2025: £1,517,640 Total assets Net assets 2020: £20,673 Net assets 2021: £1,110,523 Net assets 2021: £1,187,021 Net assets 2022: £1,267,611 Net assets 2023: £1,002,013 Net assets 2024: £777,470 Net assets 2025: £470,923 Net assets Total liabilities 2020: -£50,000 Total liabilities 2021: -£445,398 Total liabilities 2021: -£337,033 Total liabilities 2022: -£122,783 Total liabilities 2023: -£432,000 Total liabilities 2024: -£682,000 Total liabilities 2025: -£984,400 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 7 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,517,640 -£984,400 £470,923 1
2024-03-31 £1,521,787 -£682,000 £777,470 1
2023-03-31 £1,556,796 -£432,000 £1,002,013
2022-03-31 £1,440,394 -£122,783 £1,267,611
2021-10-31 £1,646,349 -£337,033 £1,187,021 £0
2021-06-30 £1,657,855 -£445,398 £1,110,523
2020-06-30 £41,644 -£50,000 £20,673

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