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Format Social Limited

12734824

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

THE BARN CALCOT MOUNT, CURDRIDGE, SO32 2BN
Incorporated 10/07/2020

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

58290
Other software publishing
64209
Activities of other holding companies

Officers

Richard William John Ankers

director · Since 10/07/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Also on 1 other board

Persons with Significant Control

21 Six Investments Limited

75–100% shares
75–100% votes
Appoint directors

The Barn Calcot Mount, Calcot Lane, Southampton, SO32 2BN

Reg: 12690012 · Companies House · Private Limited Company

Notified 08/04/2024

Mr Henry William Mccowen

25–50% shares
25–50% votes

British · England · Age 54

The Barn, Calcot Mount, Curdridge, SO32 2BN

Notified 19/04/2024

Former PSCs

21 Six Investments Limited

Ceased 14/03/2023

21 Six Platform Limited

Ceased 08/04/2024

CompanyRankvs 5069+ SIC 58290 peers
27

Financial strength2th percentile among SIC peers · 1/25
Employees87th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.13× · 2/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity6/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

1 January 2023, which is the beginning of the earliest period for which full comparative information is presented. The change has not impacted the company's financial position or performance. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/12/2024

Net Worth

-£391k

Balance sheet strength

Cash

£599

Cash in the bank

Net Current Assets

-£395k

Working capital

Current Assets

£58k

Current Liabilities

£453k

Fixed Assets

£4k

Debtors

£57k

3avg. employees+3

Balance Sheet

Intangible assets£2k
Assets less current liabilities-£391k
Signed by Mr Richard Ankers 11/08/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.13-£236k
20230.08
20220.65
20210.39

Derived from filed accounts. Not audited figures.