Formation Lighting Ltd
Wholesale of furniture, carpets and lighting equipment · Highbridge
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,063,465
Cash
£576,395
Turnover
—
Profit / loss
—
Current assets
£1,916,907
Creditors < 1 year
—
Equity
£1,063,465
Average employees
44
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £1,063,465 | £1,143,330 | £1,749,974 | £1,281,940 | £433,530 | £866,854 | £927,177 | £482,941 | £102,380 | £78,707 | £104,317 |
| Equity | £1,063,465 | £1,143,330 | £1,749,974 | £1,281,940 | £433,530 | £866,854 | £927,177 | £482,941 | £102,380 | £78,707 | £104,317 |
| Assets | |||||||||||
| Fixed assets | £1,901,121 | £2,268,830 | £2,341,426 | £2,349,098 | £2,408,338 | £334,771 | £64,172 | £77,404 | — | — | — |
| Intangible assets | £1,551,140 | £1,772,732 | £0 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £349,694 | £495,811 | £402,709 | £194,934 | £254,174 | £334,671 | £64,072 | £77,404 | £92,105 | £1,683 | £2,524 |
| Current assets | £1,916,907 | £2,673,828 | £2,427,506 | £2,605,223 | £2,004,109 | £1,923,392 | £1,429,474 | £1,372,068 | £608,358 | £513,776 | £613,951 |
| Cash at bank | £576,395 | £484,801 | £754,853 | £574,384 | £608,491 | £809,128 | £989,019 | £614,773 | £331,107 | £366,606 | £280,119 |
| Debtors | £896,560 | £1,783,006 | £1,205,596 | £1,471,471 | £1,253,528 | £948,406 | £421,491 | £743,195 | £270,597 | £147,170 | £333,832 |
| Stock | £443,952 | £406,021 | £467,057 | £559,368 | £142,090 | £165,858 | £18,964 | £14,100 | £6,654 | — | — |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | £1,167,211 | £554,296 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | £292,158 | £0 | — | — | — | — |
| Provisions | £55,000 | £51,000 | £69,000 | £43,978 | £54,810 | £93,940 | £12,173 | £14,707 | £17,819 | £320 | — |
| Net current assets | −£90,074 | £234,687 | £325,621 | £162,125 | −£300,513 | £756,181 | £875,178 | £420,244 | £87,915 | £77,344 | £101,793 |
| Assets less current liabilities | £1,811,047 | £2,503,517 | £2,667,047 | £2,511,223 | £2,107,825 | £1,090,952 | £939,350 | £497,648 | £180,020 | £79,027 | £104,317 |
| Profit & loss | |||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £245,102 |
| People | |||||||||||
| Average employees | 44 | 42 | 36 | 26 | 12 | — | — | — | — | — | — |
| Source evidence | 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
4 outstanding chargesFloating · created 2021-12-03
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OutstandingUnknown · created 2021-09-30
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OutstandingAll Assets · created 2021-09-16
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OutstandingAll Assets · created 2021-06-11
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OutstandingShow 1 satisfied / released
All Assets · created 2015-03-30 · satisfied 2017-04-06
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Satisfied