Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 3 September 2027
- Last conf. stmt
- 20 August 2026
Forma Design (U.K.) Limited
- Incorporated
- 20 August 2004 (22 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Owned by
- Mark Sean McculloughTara Louise Mccullough
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Highdown House11 Highdown Road SydenhamLeamington SpaCV31 1XT
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 17 November 2004
British
British
Born September 1966 (60)
Officer history (3 former)
31 August 2012
Resigned Smith, Alan David as Director
1 October 2006
Appointed Smith, Alan David as Director
17 November 2004
17 November 2004
16 November 2004
16 November 2004
20 August 2004
20 August 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 4 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1966 (60)
Tara Louise Mccullough
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1970 (56)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £605,495
- Cash
- £1,026,570
- Employees
- 7
- Debt Ratio
- 48%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £22,172 | £20,736 | £13,763 | £20,176 | £21,258 | £15,377 |
| Current Assets | £1,148,317 | £915,976 | £362,298 | £610,041 | £410,856 | £265,468 |
| Debtors | £24,746 | £19,779 | £207,497 | £417,210 | £38,999 | £32,818 |
| Cash | £1,026,570 | £780,297 | £119,485 | £136,810 | £347,296 | £223,221 |
| Creditors (< 1 year) | £560,768 | £605,848 | £154,377 | £387,457 | £215,095 | £34,430 |
| Creditors (> 1 year) | £0 | £7,500 | £17,500 | £27,563 | £40,000 | £50,000 |
| Net Current Assets | £587,549 | £310,128 | £207,921 | £222,584 | £195,761 | £231,038 |
| Net Assets | £605,495 | £319,138 | £199,958 | £211,364 | £172,980 | £193,493 |
| Shareholder Funds | £605,495 | £319,138 | £199,958 | £211,364 | £172,980 | £193,493 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Confirmation statement with no updates | 20 August 2026 | ||
| 28 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 27 August 2025 | Confirmation statement with updates | 20 August 2025 | ||
| 29 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 2 September 2024 | Confirmation statement with updates | 20 August 2024 |
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