Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 25 August 2027
- Last conf. stmt
- 11 August 2026
Formell Limited
- Incorporated
- 25 March 2013 (13 years)
- Industry
- Other manufacturing n.e.c. (32990) Business and domestic software development (62012)
- Directors
- Owned by
- Ruediger Brehmer
- Accounts type
- Micro entity
- Region
- South West
- Address
- Belliver WayRoboroughPlymouthPL6 7BP
Officers 1 active
Officer details are public data from the Companies House register.
German
Born June 1971 (55)
Officer history (2 former)
14 March 2026
Resigned Brehmer, Sandra as Director
5 October 2021
Appointed Brehmer, Sandra as Director
25 May 2018
Resigned Mason, Chris as Director
25 March 2013
25 March 2013
Appointed Mason, Chris as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
German
Born June 1971 (55)
Former controllers (1)
8 July 2026
Ceased Sandra Brehmer — Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £40,035
- Employees
- 4
- Debt Ratio
- 37%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £30,000 | £40,762 | £51,026 | £61,383 | £70,491 | £84,087 |
| Current Assets | £33,524 | £16,217 | £26,631 | £12,143 | £15,108 | £12,390 |
| Creditors (< 1 year) | £27,223 | £22,028 | £5,041 | £29,125 | £39,286 | £33,018 |
| Creditors (> 1 year) | £10,760 | £31,409 | £41,667 | £50,000 | £55,437 | |
| Net Current Assets | £11,235 | (£5,811) | £21,590 | (£16,982) | (£24,178) | (£20,628) |
| Net Assets | £40,035 | £23,373 | £40,389 | £1,916 | (£4,505) | £7,204 |
| Shareholder Funds | £40,035 | £23,373 | £40,389 | £1,916 | (£4,505) | £7,204 |
| Turnover | £125,207 | £88,210 | £110,106 | £229,468 | ||
| Staff Costs | £23,476 | £15,683 | £43,848 | |||
| Tax | £9,507 | £7,433 | £3,578 | |||
| Profit for Period | £124,372 | £31,421 | £80,987 | £2,416 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Confirmation statement with updates | 11 August 2026 | ||
| 8 July 2026 | Change of details for a person with significant control | |||
| 8 July 2026 | Cessation of a person with significant control | |||
| 24 March 2026 | Termination of appointment of a director | |||
| 22 December 2025 | Micro company accounts | 31 March 2025 |
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