Foldanote Limited in London, EC1M 7AD

Description

Data updated on: 01-07-2020

Foldanote came into being in 1994 as a company enlisted under no 02915688, located at EC1M 7AD London at Devonshire House. This firm's last known status was dissolved. Foldanote had been operating in this business for twenty six years.

Regarding to the limited company, a variety of director's obligations had been done by Susan O. and Geoffrey O.. Amongst these two managers, Geoffrey O. had been with the limited company the longest, having become one of the many members of directors' team on 1994-06-08.

Susan O. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-08-31
Currency
Net Worth	25 900	134 337	149 817	165 455	140 757	166 082

Balance Sheet
Cash Bank On Hand						169 331	199 277	127 087
Current Assets	46 151	158 342	169 931	191 065	155 068	199 644	206 682	180 372
Debtors	3 300	27 313	33 829	17 742	24 531	30 313	7 405	53 285
Other Debtors						205	206	52 982
Property Plant Equipment						3 288	2 835
Cash Bank In Hand	42 851	131 029	136 102	173 323	130 537	169 331
Net Assets Liabilities Including Pension Asset Liability	25 900	134 337	149 817
Tangible Fixed Assets	6 159	9 138	6 312	5 021	4 306	3 288

Capital & Reserves
Called Up Share Capital	104	104	104	104	104	104
Profit Loss Account Reserve	25 796	134 233	149 713	165 351	140 653	165 978
Shareholder Funds	25 900	134 337	149 817	165 455	140 757	166 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 710	8 163
Corporation Tax Payable						22 086	19 331	14 484
Creditors						36 850	33 919	27 838
Increase From Depreciation Charge For Year Property Plant Equipment							453	1 213
Net Current Assets Liabilities	19 741	125 199	143 505	160 434	136 451	162 794	172 763	152 534
Number Shares Issued Fully Paid								1
Other Creditors						8 555	8 406	10 170
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 376
Other Disposals Property Plant Equipment								12 653
Other Taxation Social Security Payable						6 209	6 182	3 184
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						10 998	10 998
Total Additions Including From Business Combinations Property Plant Equipment								1 655
Total Assets Less Current Liabilities	25 900	134 337	149 817	165 455	140 757	166 082	175 598	152 534
Trade Debtors Trade Receivables						30 108	7 199	303
Creditors Due Within One Year	26 410	33 143	26 426	30 631	18 617	36 850
Number Shares Allotted			1	1	1	1
Fixed Assets	6 159	9 138	6 312
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		4 591	2 299		250	566
Tangible Fixed Assets Cost Or Valuation	19 197	23 788	9 908		10 182	10 432
Tangible Fixed Assets Depreciation	13 038	14 650	3 596		5 161	6 126
Tangible Fixed Assets Depreciation Charged In Period		1 612	1 603		965	1 584
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 657
Tangible Fixed Assets Disposals			16 179

Company staff

Susan O.

Role: Director

Appointed: 01 January 2008

Latest update: 6 March 2024

Susan O.

Role: Secretary

Appointed: 08 June 1994

Latest update: 6 March 2024

Geoffrey O.

Role: Director

Appointed: 08 June 1994

Latest update: 6 March 2024

Laurence O.

Role: Director

Appointed: 06 April 1998

Resigned: 01 January 2008

Latest update: 6 March 2024

Benjamin O.

Role: Director

Appointed: 01 December 1996

Resigned: 01 January 2008

Latest update: 6 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 1994

Resigned: 08 June 1994

Address: London, N1 7JQ

Latest update: 6 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 April 1994

Resigned: 08 June 1994

Address: London, N1 7JQ

Latest update: 6 March 2024

People with significant control

Susan O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	19 April 2019
Confirmation statement last made up date	05 April 2018

Annual Accounts 7 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	7 April 2013
Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 January 2014
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-08-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Buckinghamshire	1	£ 502.17
2011-03-09	3400633040		£ 502.17

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Buckinghamshire

£ 502.17

2011-03-09

3400633040

£ 502.17

Foldanote Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan O.

Susan O.

Geoffrey O.

Laurence O.

Benjamin O.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Susan O.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode