Folfem Limited in Walsall, WS3 1RB

Description

Data updated on: 01-11-2023

Started with Reg No. 09513281 nine years ago, Folfem Limited is categorised as a Private Limited Company. The active mailing address is 24 Deans Place, Walsall. This company's principal business activity number is 52241 and has the NACE code: Cargo handling for water transport activities. 31st March 2022 is the last time company accounts were reported.

At the moment, the directors officially appointed by this particular firm are: Folashade M. appointed 2 years ago and Femi O. appointed in 2015 in March.

Femi O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 326	1 592
Current Assets	3 425	13 459	17 946	6 793	34 341	117 063	83 560	42 515
Debtors	99	11 867
Net Assets Liabilities	-1 715	4 646	5 210	-760	7 686	3 795	791	1 868
Other Debtors	129	1 287
Cash Bank In Hand	3 326
Net Assets Liabilities Including Pension Asset Liability	-1 715

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-1 717

Other Financial Data
Description Principal Activities							52 241
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 100	938	2 680	950	963	1 500
Average Number Employees During Period	1	1		1	1	1	2	2
Corporation Tax Payable		1 199
Creditors	5 140	7 454	12 965	4 417	27 272	63 872	31 571	45 950
Fixed Assets		1 167	1 167	1 167	1 567	1 567	1 567	1 567
Net Current Assets Liabilities	-1 715	4 646	4 981	-1 377	7 069	53 191	51 989	42 515
Other Creditors	1 620	1 100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		185				2 181
Provisions For Liabilities Balance Sheet Subtotal						1 836	1 897
Total Assets						120 811	85 127
Total Assets Less Current Liabilities		5 149	6 148	-210	8 636	54 758	53 556	44 082
Total Liabilities						120 811	85 127
Trade Creditors Trade Payables	3 520	6 514
Trade Debtors Trade Receivables	-30	10 580
Capital Employed	-1 715
Creditors Due Within One Year	5 140
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Folashade M.

Role: Director

Appointed: 06 August 2022

Latest update: 19 March 2024

Femi O.

Role: Director

Appointed: 27 March 2015

Latest update: 19 March 2024

People with significant control

Femi O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Folfem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Folashade M.

Femi O.

Folashade M.

People with significant control

Femi O.

Accounts Documents

Company filings

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