4fold Marketing Services started in year 2002 as Private Limited Company with registration number 04371741. The 4fold Marketing Services company has been functioning successfully for 22 years now and its status is active - proposal to strike off. The firm's office is based in London at Token House. Postal code: EC2R 7AS.
Office Address | Token House |
Office Address2 | 11-12 Tokenhouse Yard |
Town | London |
Post code | EC2R 7AS |
Country of origin | United Kingdom |
Registration Number | 04371741 |
Date of Incorporation | Tue, 12th Feb 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Anthony H. This PSC and has 75,01-100% shares.
Anthony H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-02-27 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2022-08-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 45 829 | 34 262 | 37 310 | 37 345 | 20 549 | 12 536 | 22 117 | 26 107 | ||
Current Assets | 68 378 | 66 793 | 46 949 | 48 143 | 45 529 | 28 151 | 13 536 | 23 117 | 27 107 | |
Debtors | 13 433 | 20 964 | 12 687 | 10 833 | 8 184 | 7 602 | 1 000 | 1 000 | 1 000 | |
Net Assets Liabilities | 58 293 | 40 599 | 39 934 | 37 304 | 32 208 | 17 594 | 14 576 | 20 924 | ||
Other Debtors | 181 | 1 000 | ||||||||
Property Plant Equipment | 6 558 | 4 047 | 2 597 | 682 | 10 545 | 6 492 | 2 709 | |||
Cash Bank In Hand | 54 945 | 45 829 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 56 667 | 58 293 | ||||||||
Tangible Fixed Assets | 1 493 | 1 493 | 6 558 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | ||||||||
Profit Loss Account Reserve | 56 467 | 58 093 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 674 | 6 185 | 8 421 | 10 328 | 4 768 | 8 821 | 12 504 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 008 | 230 | 11 349 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 8 643 | 6 578 | ||||||||
Creditors | 13 746 | 9 588 | 10 313 | 8 777 | 4 484 | 1 201 | 10 735 | 6 183 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 511 | 2 398 | 2 072 | 1 486 | 4 053 | 3 783 | 1 892 | |||
Net Current Assets Liabilities | 55 473 | 53 047 | 37 361 | 37 830 | 36 752 | 23 667 | 12 335 | 12 382 | 20 924 | |
Other Creditors | 1 204 | 1 329 | 1 291 | 1 411 | 1 349 | 979 | 8 869 | 2 385 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 162 | 165 | 7 046 | 100 | 14 396 | |||||
Other Disposals Property Plant Equipment | 222 | 238 | 7 046 | 100 | 15 213 | |||||
Other Taxation Social Security Payable | 3 899 | 1 681 | ||||||||
Property Plant Equipment Gross Cost | 10 232 | 10 232 | 11 018 | 11 010 | 15 313 | 15 313 | 15 213 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 312 | 809 | 493 | 130 | 2 004 | 1 233 | 515 | |||
Taxation Social Security Payable | 8 259 | 9 022 | 7 366 | 3 135 | 222 | 1 866 | 3 798 | |||
Total Assets Less Current Liabilities | 56 966 | 59 605 | 41 408 | 40 427 | 37 434 | 34 212 | 18 826 | 15 091 | 20 924 | |
Trade Debtors Trade Receivables | 20 964 | 12 687 | 10 833 | 8 184 | 7 421 | 1 000 | 1 000 | |||
Amount Specific Advance Or Credit Directors | 1 000 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 000 | |||||||||
Capital Employed | 56 667 | 58 293 | ||||||||
Creditors Due Within One Year | 12 905 | 13 746 | ||||||||
Number Shares Allotted | 200 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 299 | 1 312 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | ||||||||
Tangible Fixed Assets Additions | 6 846 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 9 616 | 10 232 | ||||||||
Tangible Fixed Assets Depreciation | 8 123 | 3 674 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 918 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 367 | |||||||||
Tangible Fixed Assets Disposals | 6 230 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 16th, February 2023 |
accounts | Free Download (6 pages) |
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