FORMAT DIGITAL LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

2×

Return on assets (net) (2016)Return on assets (net)

97,1%

Equity ratio (2022)Equity ratio

Riepilogo

CountryRegno Unito

StatusActive

Registration Number09371255

Founded02/01/2015

PurposeOther information technology service activities

Address28 Badgers Wood, Kip Hill, Stanley, County Durham, DH9 0HR

Confirmation StatementNext due: 30/04/2022; Last made up: 16/04/2021

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date02/01/2015

Registry AuthorityCompanies House

Registered Capital1 £

Source: UK Companies House · Last updated: 02/12/2025

Timeline (8 events)

31/01/2022

Annual accounts filed

Annual Accounts · Accounting year ending 31/01/2022

View file in Documents

31/01/2021

Annual accounts filed

Annual Accounts · Accounting year ending 31/01/2021

View file in Documents

02/01/2015

Company incorporated

Incorporation date: 2015-01-02

Metric	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£17.393	—	—	—	—	—	—
Total assets	£17.911	£17.393	£1	£1	£46.439	£55.953	£23.431
Net Assets Liabilities	—	—	£18.527	£36.315	£46.439	£55.953	£23.431
Equity	—	£17.393	£1	£1	£46.439	£55.953	£23.431
Current Assets	£30.592	—	£32.334	£51.973	£58.485	£75.016	£23.273
Net Current Assets Liabilities	£15.325	—	£16.389	£33.550	£42.945	£54.037	£22.322
Total Assets Less Current Liabilities	£17.911	—	£19.061	£36.849	£47.255	£56.402	£23.691
Cash Bank On Hand	—	£28.671	£28.790	£45.828	£53.911	£64.142	£23.267
Debtors	£1921	£1921	£3544	£6145	£4574	£10.874	£6
Other Debtors	—	£284	£284	£1788	—	£374	£6
Creditors	—	—	£15.945	£18.423	£15.540	£20.979	£951
Other Creditors	—	£15.267	£1178	£1178	£1008	£850	£875
Number Shares Allotted	1	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	1	1	—	—	—
Par Value Share	£1	—	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	0
Accumulated Depreciation Impairment Property Plant Equipment	—	£1123	£2522	£5426	£7894	£9551	£0
Called Up Share Capital	£1	—	—	—	—	—	—
Cash Bank In Hand	£28.671	—	—	—	—	—	—
Corporation Tax Payable	—	£11.606	£11.378	£12.266	£10.426	£15.541	£77
Creditors Due Within One Year	£15.267	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£899	£1480	£2988	£2468	£1855	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£81	£84	—	£198	£9551
Other Disposals Property Plant Equipment	—	—	£324	£166	—	£300	£12.211
Other Taxation Social Security Payable	—	£2543	£3389	£4979	£4106	£4588	£-1
Profit Loss Account Reserve	£17.393	—	—	—	—	—	—
Property Plant Equipment	—	£2586	£2672	£3299	£4310	£2365	£1369
Property Plant Equipment Gross Cost	—	£3795	£5821	£9736	£10.259	£10.920	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	£534	£534	£816	£449	£260
Provisions For Liabilities Charges	£517	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—
Shareholder Funds	£17.394	—	—	—	—	—	—
Tangible Fixed Assets	£2586	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£985	£2350	£4081	£523	£961	£1291
Trade Debtors Trade Receivables	—	£1921	£3260	£4357	£2700	£10.500	—

Metric

2016

2017

2018

2019

2020

2021

2022

Profit / (loss)

£17.393

—

Total assets

£17.911

£17.393

£1

£46.439

£55.953

£23.431

Net Assets Liabilities

—

£18.527

£36.315

£46.439

£55.953

£23.431

Equity

—

£17.393

£1

£46.439

£55.953

£23.431

Current Assets

£30.592

—

£32.334

£51.973

£58.485

£75.016

£23.273

Net Current Assets Liabilities

£15.325

—

£16.389

£33.550

£42.945

£54.037

£22.322

Total Assets Less Current Liabilities

£17.911

—

£19.061

£36.849

£47.255

£56.402

£23.691

Cash Bank On Hand

—

£28.671

£28.790

£45.828

£53.911

£64.142

£23.267

Debtors

£1921

£3544

£6145

£4574

£10.874

£6

Other Debtors

—

£284

£1788

—

£374

£6

Creditors

—

£15.945

£18.423

£15.540

£20.979

£951

Other Creditors

—

£15.267

£1178

£1008

£850

£875

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1123

£2522

£5426

£7894

£9551

£0

Called Up Share Capital

£1

—

Cash Bank In Hand

£28.671

—

Corporation Tax Payable

—

£11.606

£11.378

£12.266

£10.426

£15.541

£77

Creditors Due Within One Year

£15.267

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£899

£1480

£2988

£2468

£1855

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£81

£84

—

£198

£9551

Other Disposals Property Plant Equipment

—

£324

£166

—

£300

£12.211

Other Taxation Social Security Payable

—

£2543

£3389

£4979

£4106

£4588

£-1

Profit Loss Account Reserve

£17.393

—

Property Plant Equipment

—

£2586

£2672

£3299

£4310

£2365

£1369

Property Plant Equipment Gross Cost

—

£3795

£5821

£9736

£10.259

£10.920

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£534

£816

£449

£260

Provisions For Liabilities Charges

£517

—

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£17.394

—

Tangible Fixed Assets

£2586

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£985

£2350

£4081

£523

£961

£1291

Trade Debtors Trade Receivables

—

£1921

£3260

£4357

£2700

£10.500

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

FORMAT DIGITAL LIMITED

Riepilogo

Dati legali e stato

Timeline (8 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Michael Dunbar (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of FORMAT DIGITAL LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure