Folfem started in year 2015 as Private Limited Company with registration number 09513281. The Folfem company has been functioning successfully for nine years now and its status is active. The firm's office is based in Walsall at 24 Deans Place. Postal code: WS3 1RB.
The company has 2 directors, namely Folashade M., Femi O.. Of them, Femi O. has been with the company the longest, being appointed on 27 March 2015 and Folashade M. has been with the company for the least time - from 6 August 2022. As of 28 April 2024, there was 1 ex director - Folashade M.. There were no ex secretaries.
| Office Address | 24 Deans Place |
| Town | Walsall |
| Post code | WS3 1RB |
| Country of origin | United Kingdom |
| Registration Number | 09513281 |
| Date of Incorporation | Fri, 27th Mar 2015 |
| Industry | Cargo handling for water transport activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 06 August 2022
Position: Director
Appointed: 27 March 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Femi O. This PSC and has 75,01-100% shares.
Femi O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 326 | 1 592 | ||||||
| Current Assets | 3 425 | 13 459 | 17 946 | 6 793 | 34 341 | 117 063 | 83 560 | 42 515 |
| Debtors | 99 | 11 867 | ||||||
| Net Assets Liabilities | -1 715 | 4 646 | 5 210 | -760 | 7 686 | 3 795 | 791 | 1 868 |
| Other Debtors | 129 | 1 287 | ||||||
| Cash Bank In Hand | 3 326 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 715 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -1 717 | |||||||
| Other | ||||||||
| Description Principal Activities | 52 241 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 938 | 2 680 | 950 | 963 | 1 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
| Corporation Tax Payable | 1 199 | |||||||
| Creditors | 5 140 | 7 454 | 12 965 | 4 417 | 27 272 | 63 872 | 31 571 | 45 950 |
| Fixed Assets | 1 167 | 1 167 | 1 167 | 1 567 | 1 567 | 1 567 | 1 567 | |
| Net Current Assets Liabilities | -1 715 | 4 646 | 4 981 | -1 377 | 7 069 | 53 191 | 51 989 | 42 515 |
| Other Creditors | 1 620 | 1 100 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 185 | 2 181 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 836 | 1 897 | ||||||
| Total Assets | 120 811 | 85 127 | ||||||
| Total Assets Less Current Liabilities | 5 149 | 6 148 | -210 | 8 636 | 54 758 | 53 556 | 44 082 | |
| Total Liabilities | 120 811 | 85 127 | ||||||
| Trade Creditors Trade Payables | 3 520 | 6 514 | ||||||
| Trade Debtors Trade Receivables | -30 | 10 580 | ||||||
| Capital Employed | -1 715 | |||||||
| Creditors Due Within One Year | 5 140 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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