Founded in 2016, Folfar Estate, classified under reg no. 10536017 is an active company. Currently registered at 67 Lansbury Crescent DA1 5DQ, Dartford the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Eunice O., appointed on 22 December 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Lansbury Crescent |
| Town | Dartford |
| Post code | DA1 5DQ |
| Country of origin | United Kingdom |
| Registration Number | 10536017 |
| Date of Incorporation | Thu, 22nd Dec 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (201 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 22 December 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 000 | 1 050 | ||||
| Current Assets | 2 600 | 11 400 | 12 000 | 15 000 | 14 681 | 12 554 |
| Debtors | 14 000 | 13 631 | ||||
| Net Assets Liabilities | 104 700 | 44 800 | 45 961 | 48 179 | 46 619 | 86 539 |
| Property Plant Equipment | 230 000 | 230 000 | ||||
| Other | ||||||
| Administrative Expenses | 4 510 | 6 521 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 2 400 | 5 400 | 7 524 | 10 621 | 11 562 | 19 861 |
| Depreciation Amortisation Impairment Expense | 450 | 490 | ||||
| Fixed Assets | 230 000 | 225 000 | 228 000 | 230 000 | 230 000 | 500 000 |
| Gross Profit Loss | 15 000 | 16 214 | ||||
| Interest Payable Similar Charges Finance Costs | 4 602 | 4 112 | ||||
| Net Current Assets Liabilities | 200 | 6 000 | 4 476 | 4 379 | 3 119 | -7 307 |
| Operating Profit Loss | 10 490 | 9 693 | ||||
| Other Operating Expenses Format2 | 3 589 | 4 112 | 4 112 | 14 551 | ||
| Profit Loss | 4 869 | 4 770 | 4 521 | 1 896 | ||
| Profit Loss On Ordinary Activities Before Tax | 5 888 | 5 581 | ||||
| Property Plant Equipment Gross Cost | 230 000 | 230 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 500 | 1 200 | 1 515 | 1 200 | 1 500 | 1 500 |
| Staff Costs Employee Benefits Expense | 3 451 | 4 510 | 6 521 | 7 021 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 141 | 1 118 | 1 060 | 632 | ||
| Total Assets Less Current Liabilities | 230 200 | 231 000 | 232 476 | 234 379 | 233 119 | 492 693 |
| Turnover Revenue | 13 500 | 15 000 | 16 214 | 24 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 31st December 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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