Folio Art Limited in London, EC1V 3QJ

Description

Data updated on: 01-11-2023

Folio Art Limited,registered as Private Limited Company, registered in 12 Helmet Row in London. The company's zip code EC1V 3QJ. The company has been prospering 8 years in this business. Its reg. no. is 10141459. The enterprise's Standard Industrial Classification Code is 90040 and their NACE code stands for Operation of arts facilities. Its most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-04-22.

As the information gathered suggests, this specific company was formed in 2016 and has been guided by two directors.

Nicholas D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	305 749	515 296	567 857	733 521	724 603
Current Assets		100	777 078	1 082 188	1 024 384	1 264 790	1 153 593
Debtors			471 329	566 892	456 527	531 269	428 990
Other Debtors			44 105	56 035	53 762	12 792	30 000
Property Plant Equipment			21 069	16 907	14 126	13 476	12 852
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			97 411	101 573	104 354	106 246	108 528
Average Number Employees During Period			4	4	4	5	6
Corporation Tax Payable			48 558	50 009	53 652	73 867	78 288
Creditors			695 217	790 051	702 369	939 162	664 979
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			115 962
Increase From Depreciation Charge For Year Property Plant Equipment			5 679	4 162	2 781	1 892	2 282
Net Current Assets Liabilities		100	81 861	292 137	322 015	325 628	488 614
Other Creditors			82 475	6 788	5 495	11 302	5 495
Other Taxation Social Security Payable			28 646	35 231	20 814	28 350	33 077
Property Plant Equipment Gross Cost			118 480	118 480	118 480	119 722	121 380
Total Additions Including From Business Combinations Property Plant Equipment			2 518			1 242	1 658
Total Assets Less Current Liabilities		100	102 930	309 044	336 141	339 104	501 466
Trade Creditors Trade Payables			535 538	698 023	622 408	825 643	548 119
Trade Debtors Trade Receivables			427 224	510 857	402 765	518 477	398 990
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment			91 732
Total Consideration	100	0
Total Nominal Value	100	0
Total Number Shares Issued	100	100

Company staff

Thomas H.

Role: Director

Appointed: 01 June 2018

Latest update: 16 March 2024

Nicholas D.

Role: Director

Appointed: 22 April 2016

Latest update: 16 March 2024

People with significant control

Nicholas D.

Notified on 22 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Folio Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Nicholas D.

People with significant control

Nicholas D.

Accounts Documents

Company filings

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