Folbol Services started in year 2013 as Private Limited Company with registration number 08597612. The Folbol Services company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Manchester at 53 Ackroyd Street. Postal code: M11 1NT.
Office Address | 53 Ackroyd Street |
Town | Manchester |
Post code | M11 1NT |
Country of origin | United Kingdom |
Registration Number | 08597612 |
Date of Incorporation | Thu, 4th Jul 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Sat, 30th Apr 2022 (769 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Tue, 18th Jul 2023 (2023-07-18) |
Last confirmation statement dated | Mon, 4th Jul 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Abolade K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Abolade K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 778 | -1 895 | -6 131 | |||||
Balance Sheet | ||||||||
Current Assets | 253 | 12 | 9 | 725 | 575 | |||
Net Assets Liabilities | -6 131 | -8 871 | -9 811 | -13 532 | -35 017 | -35 686 | ||
Property Plant Equipment | 4 577 | 3 549 | ||||||
Cash Bank In Hand | 35 | 2 | ||||||
Debtors | 218 | 10 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 778 | -1 895 | -6 131 | |||||
Other Debtors | 218 | 10 | ||||||
Tangible Fixed Assets | 682 | 4 711 | 4 577 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 777 | -1 896 | -6 132 | |||||
Shareholder Funds | 778 | -1 895 | -6 131 | |||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accrued Liabilities | 1 875 | 1 875 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 875 | 1 675 | 1 825 | 2 365 | 2 515 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 889 | 3 917 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 100 | 54 | ||||||
Creditors | 9 765 | 12 420 | 10 890 | 13 855 | 41 | 41 | ||
Fixed Assets | 682 | 4 711 | 3 549 | 2 754 | 2 139 | 1 664 | 1 295 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 028 | |||||||
Loans From Directors | 3 309 | 6 114 | ||||||
Net Current Assets Liabilities | 3 733 | -5 663 | -9 765 | -12 420 | -10 890 | -13 846 | 684 | 534 |
Nominal Value Allotted Share Capital | 1 | 1 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 7 466 | 7 466 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 943 | |||||||
Taxation Social Security Payable | 4 481 | 4 377 | ||||||
Total Assets Less Current Liabilities | 915 | -952 | -5 188 | -6 996 | -8 136 | -11 707 | 2 348 | 1 829 |
Creditors Due Within One Year | 3 500 | 5 675 | 9 765 | |||||
Prepayments Accrued Income Current Asset | 3 480 | |||||||
Provisions For Liabilities Charges | 137 | 943 | 943 | |||||
Accruals Deferred Income | 3 500 | |||||||
Other Debtors Due After One Year | 218 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 480 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 910 | 5 358 | 1 198 | |||||
Tangible Fixed Assets Cost Or Valuation | 910 | 6 268 | 7 466 | |||||
Tangible Fixed Assets Depreciation | 228 | 1 557 | 2 889 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 228 | 1 329 | 1 332 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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