J Folly Consultants Limited
1208/1210 London Road SS9 2UA Leigh On Sea
Number: 09874941
Incorporation date: 2015-11-17
Dissolution date: 2023-03-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
J Folly Consultants came into being in 2015 as a company enlisted under no 09874941, located at SS9 2UA Leigh On Sea at 1208/1210 London Road. The company's last known status was dissolved. J Folly Consultants had been in this business for at least eight years.
This limited company had a single director: Steven R. who was controlling it for eight years.
Steven R. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-12-31 |
| Currency | ||||||
| Net Worth | 51 925 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 97 160 | |||||
| Cash Bank On Hand | 97 160 | 82 487 | 97 505 | 108 240 | 23 018 | 10 |
| Current Assets | 97 160 | 105 527 | 107 105 | 127 497 | 23 018 | 1 798 |
| Debtors | 23 040 | 9 600 | 19 257 | 1 788 | ||
| Property Plant Equipment | 269 | 134 | ||||
| Tangible Fixed Assets | 269 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 5 | |||||
| Profit Loss Account Reserve | 51 920 | |||||
| Shareholder Funds | 51 925 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities | 3 140 | 3 176 | 3 430 | 3 502 | 3 533 | 1 386 |
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 270 | 404 | 404 | 404 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 28 903 | 27 433 | 27 488 | 28 370 | 2 172 | |
| Creditors | 45 504 | 55 649 | 43 920 | 46 979 | 6 390 | 1 793 |
| Creditors Due Within One Year | 45 504 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 134 | ||||
| Net Current Assets Liabilities | 51 656 | 49 878 | 63 185 | 80 518 | 16 628 | 5 |
| Number Shares Allotted | 5 | |||||
| Other Creditors | 32 | 865 | 809 | 1 379 | 258 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 404 | 404 | 404 | 404 | 404 | |
| Share Capital Allotted Called Up Paid | 5 | |||||
| Tangible Fixed Assets Additions | 404 | |||||
| Tangible Fixed Assets Cost Or Valuation | 404 | |||||
| Tangible Fixed Assets Depreciation | 135 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 135 | |||||
| Total Assets Less Current Liabilities | 51 925 | 50 012 | 63 185 | 80 518 | 16 628 | 5 |
| Trade Debtors Trade Receivables | 23 040 | 9 600 | 19 257 | |||
| Corporation Tax Recoverable | 1 788 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 404 | |||||
| Disposals Property Plant Equipment | 404 | |||||
| Other Taxation Social Security Payable | 18 | |||||
Role: Director
Appointed: 17 November 2015
Latest update: 28 March 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 30 November 2023 |
| Confirmation statement last made up date | 16 November 2022 |
| Annual Accounts 10 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 17 November 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 10 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 31 December 2021 |
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