Folkes& Limited
36 Staplefield Close Streatham Hill SW2 4AE London
Number: 09218287
Incorporation date: 2014-09-15
Dissolution date: 2021-11-30
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 09218287 ten years ago, Folkes& Ltd had been a private limited company until 2021-11-30 - the day it was dissolved. The company's last known registration address was 36 Staplefield Close, Streatham Hill London.
This firm was led by just one director: Stephen F., who was formally appointed in September 2014.
Stephen F. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 154 | 6 378 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 901 | 1 016 | 708 | 888 | ||
| Current Assets | 205 | 5 911 | 901 | 2 248 | 4 123 | 5 366 |
| Debtors | 1 232 | 3 415 | 4 478 | |||
| Net Assets Liabilities | 6 377 | 4 080 | -5 605 | -12 569 | -19 444 | |
| Property Plant Equipment | 4 433 | 3 677 | 3 134 | 2 328 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 500 | 6 378 | ||||
| Capital & Reserves | ||||||
| Shareholder Funds | 154 | 6 378 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 756 | 1 512 | 2 305 | 3 111 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 1 080 | 1 080 | 71 | |||
| Bank Overdrafts | 7 500 | 71 | ||||
| Creditors | 1 080 | 174 | 10 450 | 19 826 | 27 138 | |
| Deferred Tax Asset Debtors | 1 232 | 3 415 | 4 478 | |||
| Depreciation Amortisation Impairment Expense | 30 | 756 | ||||
| Fixed Assets | 1 080 | 1 834 | 4 433 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 756 | 793 | 806 | |||
| Net Current Assets Liabilities | 185 | 5 624 | 727 | -8 202 | -15 703 | -21 772 |
| Other Creditors | 174 | 667 | 175 | |||
| Other Operating Expenses Format2 | 1 841 | |||||
| Profit Loss | -30 | -2 597 | ||||
| Property Plant Equipment Gross Cost | 5 189 | 5 189 | 5 439 | 5 439 | ||
| Taxation Social Security Payable | -966 | -1 145 | -17 | |||
| Total Assets Less Current Liabilities | 1 234 | 7 458 | 5 160 | -4 525 | -12 498 | |
| Creditors Due After One Year | 1 080 | 1 080 | ||||
| Creditors Due Within One Year | 20 | 287 | ||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 30 | 917 | ||||
| Profit Loss For Period | -45 | -5 951 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 500 | |||||
| Raw Materials Consumables | 15 | 5 034 | ||||
Role: Director
Appointed: 15 September 2014
Latest update: 29 January 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 19 July 2022 |
| Confirmation statement last made up date | 05 July 2021 |
| Annual Accounts 2 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-15 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 2 June 2016 |
| Annual Accounts 11 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 11 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
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