Founded in 2014, Foley-oates, classified under reg no. 08918115 is an active company. Currently registered at 99 Western Road BN7 1RS, Lewes the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Maxine F., Nicholas F.. Of them, Maxine F., Nicholas F. have been with the company the longest, being appointed on 3 March 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 Western Road |
| Town | Lewes |
| Post code | BN7 1RS |
| Country of origin | United Kingdom |
| Registration Number | 08918115 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2014
Position: Director
Appointed: 03 March 2014
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Nicholas F. This PSC and has 25-50% shares. Another one in the PSC register is Maxine F. This PSC owns 25-50% shares.
Nicholas F.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
Maxine F.
| Notified on | 4 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 799 | 17 438 | ||
| Current Assets | 9 924 | 9 924 | 28 596 | 17 438 |
| Debtors | 8 502 | 8 502 | 13 797 | |
| Net Assets Liabilities | 15 191 | 11 594 | ||
| Property Plant Equipment | 2 402 | 4 807 | ||
| Cash Bank In Hand | 1 422 | 1 422 | 14 799 | |
| Net Assets Liabilities Including Pension Asset Liability | 204 | 204 | 15 191 | |
| Tangible Fixed Assets | 2 402 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 202 | 202 | 15 189 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 172 | 1 832 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 065 | |||
| Corporation Tax Payable | 11 327 | 6 826 | ||
| Creditors | 15 807 | 10 651 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 660 | |||
| Net Current Assets Liabilities | 204 | 204 | 12 789 | 6 787 |
| Other Creditors | 1 600 | 1 600 | ||
| Other Taxation Social Security Payable | 2 880 | 2 225 | ||
| Property Plant Equipment Gross Cost | 2 574 | 6 639 | ||
| Trade Debtors Trade Receivables | 13 797 | |||
| Capital Employed | 204 | 204 | 15 191 | |
| Creditors Due Within One Year | 9 720 | 9 720 | 15 807 | |
| Number Shares Allotted | 2 | 2 | ||
| Number Shares Allotted Increase Decrease During Period | 2 | |||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 2 574 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 574 | |||
| Tangible Fixed Assets Depreciation | 172 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 172 | |||
| Value Shares Allotted Increase Decrease During Period | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, November 2023 |
accounts | Free Download (4 pages) |
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