Folkem Global Solutions Ltd in Middlesex, HA8 9TD

Description

Data updated on: 01-11-2023

Started with Reg No. 05006778 20 years ago, Folkem Global Solutions Ltd is categorised as a Private Limited Company. Its actual mailing address is 54 Riverdene, Edgware Middlesex. This company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. Folkem Global Solutions Limited released its account information for the period up to January 31, 2023. Its latest confirmation statement was filed on January 3, 2023.

The info we posses related to the following firm's MDs indicates a leadership of two directors: Jacquieline M. and Yemi F. who became a part of the team on 2004-01-06. To support the directors in their duties, this particular limited company has been using the skills of Jacquieline M. as a secretary since January 2004.

Executives who have control over the firm are as follows: Jacqueline M. owns 1/2 or less of company shares. Yemi F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 994	2 340	5 763	-1 966	860

Balance Sheet
Cash Bank In Hand	3 333	1 094	2 457	1 210	1 257
Current Assets	13 024	26 637	24 986	1 210	15 891	69 296	93 208	90 434	25 333	20 517	65 849	150 896	291 558
Debtors	9 691	25 543	22 529		14 634
Net Assets Liabilities										112	121	74 452	199 009
Tangible Fixed Assets	889	667	500	688	516

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 094	2 240	5 664	-2 066	760
Shareholder Funds	-10 994	2 340	5 763	-1 966	860

Other Financial Data
Amount Specific Advance Or Credit Directors											5 861
Amount Specific Advance Or Credit Made In Period Directors											5 861
Amount Specific Advance Or Credit Repaid In Period Directors												5 861
Capital Reserves					860	39 319
Creditors						35 517	23 778	16 632	19 537	22 609	50 000	39 167	29 245
Creditors Due Within One Year	24 907	24 964	19 723	3 864	15 547	35 517
Fixed Assets					516	5 540	4 695	3 918	2 938	2 204	2 008	1 506	1 129
Net Current Assets Liabilities	-11 883	1 673	5 265	-2 654	344	33 779	69 430	73 802	5 796	-2 092	48 113	112 113	227 125
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				419
Tangible Fixed Assets Cost Or Valuation	1 186	1 186	1 186	1 605
Tangible Fixed Assets Depreciation	297	519	687	917	1 089
Tangible Fixed Assets Depreciation Charged In Period		222	167	230	172
Total Assets Less Current Liabilities	-10 994	2 340	5 764	-1 966	860	39 319	74 125	77 720	8 734	112	50 121	113 619	228 254
Advances Credits Directors		25 543	22 529
Advances Credits Made In Period Directors		25 543	14 286
Advances Credits Repaid In Period Directors			17 300
Average Number Employees During Period										1	1

Company staff

Jacquieline M.

Role: Secretary

Appointed: 06 January 2004

Latest update: 10 March 2024

Jacquieline M.

Role: Director

Appointed: 06 January 2004

Latest update: 10 March 2024

Yemi F.

Role: Director

Appointed: 06 January 2004

Latest update: 10 March 2024

People with significant control

Jacqueline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yemi F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	10 December 2012
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 July 2013
Annual Accounts 5 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Folkem Global Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacquieline M.

Jacquieline M.

Yemi F.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Jacqueline M.

Yemi F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Folkem Global Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacquieline M.

Jacquieline M.

Yemi F.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Jacqueline M.

Yemi F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012