Foldmicro Limited in Glastonbury, BA6 8JL

Description

Data updated on: 01-11-2023

Foldmicro is a firm situated at BA6 8JL Glastonbury at Hepworth. This company was established in 1995 and is registered as reg. no. 03066812. This company has been active on the English market for 29 years now and its state is active. This company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time when the accounts were filed.

According to the latest data, there’s a single director in the company: Oliver H. (since 1995-07-07). The limited company had been controlled by Vince L. up until December 2010. To help the directors in their tasks, the limited company has been utilizing the skills of Oliver H. as a secretary since July 1995.

Executives with significant control over the firm are: Oliver H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aldwyn L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 345	127 211	128 602	129 055	101 574	98 347

Balance Sheet
Net Assets Liabilities						98 347	93 160	89 520	85 958	82 734	89 415	118 575	114 740
Property Plant Equipment						138 135	138 135	138 135	138 135	138 135	148 135	200 000	200 000
Cash Bank In Hand	46 585	49 492	43 997	43 792
Current Assets	46 585	49 492	44 000	43 800
Debtors			3	8
Net Assets Liabilities Including Pension Asset Liability	125 345	127 211	128 602	129 055	101 574	98 347
Other Debtors			3	8
Tangible Fixed Assets	84 729	86 768	89 214	92 189	138 135	138 135

Capital & Reserves
Called Up Share Capital	100	100	100	100	60	60
Profit Loss Account Reserve	125 245	127 111	128 502	128 955	36 713	33 486
Shareholder Funds	125 345	127 211	128 602	129 055	101 574	98 347

Other Financial Data
Administrative Expenses							13	26	13	13	13	13
Average Number Employees During Period									1	1	1	1	1
Balances Amounts Owed To Related Parties						28 240	5 187	48 615	52 177	55 401	14 569	58 298	62 133
Creditors						39 788	5 187	48 615	52 177	55 401	58 720	81 425	85 260
Fixed Assets	84 729	86 768	89 214	92 189	138 135	138 135	138 135	138 135	138 135	138 135	148 135	200 000	200 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											10 000	33 751
Gross Profit Loss							-5 174	-3 614	-3 549	-3 211	-3 306	-4 578
Net Current Assets Liabilities	40 616	40 443	39 388	36 866	-13		-5 187
Operating Profit Loss							-5 187	-3 640	-3 562	-3 224	-3 319	-4 591
Other Creditors						39 788	5 187
Profit Loss							-5 187	-3 640	-3 562	-3 224	-3 319	-4 591
Profit Loss On Ordinary Activities Before Tax							-5 187	-3 640	-3 562	-3 224	-3 319	-4 591
Property Plant Equipment Gross Cost						138 135	138 135	138 135	138 135	138 135	148 135	200 000	200 000
Total Additions Including From Business Combinations Property Plant Equipment												264
Total Assets Less Current Liabilities	125 345	127 211	128 602	129 055	138 122	138 135	132 948	138 135	138 135	138 135	148 135	200 000	200 000
Total Increase Decrease From Revaluations Property Plant Equipment											10 000	51 601
Creditors Due After One Year					36 548	39 788
Creditors Due Within One Year	5 969	9 049	4 612	6 934	13
Number Shares Allotted	100	100	100	100	60	60
Other Creditors Due Within One Year	5 712	9 049	4 612	6 934
Par Value Share	1	1	1	1	1	1
Revaluation Reserve					64 801	64 801
Share Capital Allotted Called Up Paid	100	100	100	100	60	60
Tangible Fixed Assets Additions		2 039	2 446	2 975
Tangible Fixed Assets Cost Or Valuation	84 729	86 768	89 214	92 189	156 990	138 135
Tangible Fixed Assets Depreciation					18 855
Tangible Fixed Assets Depreciation Other Increase Decrease					18 855
Tangible Fixed Assets Increase Decrease From Revaluations					64 801
Taxation Social Security Due Within One Year	257

Company staff

Oliver H.

Role: Secretary

Appointed: 07 July 1995

Latest update: 28 April 2024

Oliver H.

Role: Director

Appointed: 07 July 1995

Latest update: 28 April 2024

Vince L.

Role: Director

Appointed: 07 July 1995

Resigned: 31 December 2010

Latest update: 28 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 1995

Resigned: 07 July 1995

Address: London, NW8 8EP

Latest update: 28 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 12 June 1995

Resigned: 07 July 1995

Address: Bristol, Avon, BS1 6BU

Latest update: 28 April 2024

People with significant control

Oliver H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aldwyn L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 04 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	04 November 2012
Annual Accounts 04 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	04 November 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 04 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	04 November 2015
Annual Accounts 04 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	04 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Foldmicro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver H.

Oliver H.

Vince L.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Oliver H.

Aldwyn L.

Accounts Documents

Company filings

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