Founded in 2013, Folkactive Cic, classified under reg no. 08761295 is an active company. Currently registered at 37 Northbrook Road SO14 0BW, Southampton the company has been in the business for 11 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 4 directors, namely Christopher N., Thomas G. and Josephine H. and others. Of them, Josephine H., Catherine W. have been with the company the longest, being appointed on 4 November 2013 and Christopher N. has been with the company for the least time - from 20 November 2022. As of 30 April 2024, there was 1 ex director - Dennis W.. There were no ex secretaries.
| Office Address | 37 Northbrook Road |
| Town | Southampton |
| Post code | SO14 0BW |
| Country of origin | United Kingdom |
| Registration Number | 08761295 |
| Date of Incorporation | Mon, 4th Nov 2013 |
| Industry | Performing arts |
| Industry | Cultural education |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 20 November 2022
Position: Director
Appointed: 03 December 2018
Position: Director
Appointed: 04 November 2013
Position: Director
Appointed: 04 November 2013
The list of persons with significant control who own or control the company is made up of 7 names. As BizStats discovered, there is Thomas G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dennis W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Josephine H., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas G.
| Notified on | 23 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dennis W.
| Notified on | 23 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Josephine H.
| Notified on | 23 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine W.
| Notified on | 23 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine W.
| Notified on | 6 April 2016 |
| Ceased on | 3 December 2018 |
| Nature of control: |
25-50% voting rights |
Josephine H.
| Notified on | 6 April 2016 |
| Ceased on | 3 December 2018 |
| Nature of control: |
25-50% voting rights |
Dennis W.
| Notified on | 6 April 2016 |
| Ceased on | 3 December 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 890 | 2 218 | 4 443 | 3 967 | 2 599 |
| Current Assets | 15 008 | 2 218 | 4 443 | 3 967 | 2 647 |
| Debtors | 9 118 | 48 | |||
| Net Assets Liabilities | -1 296 | -1 357 | -1 430 | -3 468 | -4 290 |
| Other Debtors | 9 118 | ||||
| Property Plant Equipment | 360 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 7 890 | 3 575 | 5 873 | ||
| Accumulated Amortisation Impairment Intangible Assets | 180 | 360 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | ||||
| Administrative Expenses | 2 580 | 2 845 | 2 597 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |
| Cost Sales | 18 000 | 19 608 | 11 896 | ||
| Creditors | 7 890 | 3 575 | 5 873 | 7 795 | 524 |
| Fixed Assets | 360 | 180 | |||
| Gross Profit Loss | 1 947 | 2 784 | 2 524 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 180 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | ||||
| Intangible Assets | 360 | 180 | |||
| Intangible Assets Gross Cost | 540 | 540 | |||
| Net Current Assets Liabilities | 7 118 | -1 357 | -1 430 | -3 828 | 2 123 |
| Operating Profit Loss | -633 | -61 | -73 | ||
| Other Creditors | 8 414 | 5 873 | 7 795 | 6 593 | |
| Profit Loss On Ordinary Activities After Tax | -633 | -61 | -73 | ||
| Profit Loss On Ordinary Activities Before Tax | -633 | -61 | -73 | ||
| Property Plant Equipment Gross Cost | 540 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 540 | ||||
| Total Assets Less Current Liabilities | 7 118 | -1 357 | -1 430 | -3 468 | 2 303 |
| Trade Creditors Trade Payables | 7 795 | 524 | |||
| Trade Debtors Trade Receivables | 48 | ||||
| Turnover Revenue | 19 947 | 22 392 | 14 420 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC09 |
Withdrawal of a person with significant control statement 2023/11/23 filed on: 23rd, November 2023 |
persons with significant control | Free Download (2 pages) |
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