Founded in 2016, Folgate Services, classified under reg no. 10354630 is a active - proposal to strike off company. Currently registered at 20-22 Bridge End LS1 4DJ, Leeds the company has been in the business for eight years. Its financial year was closed on Friday 27th September and its latest financial statement was filed on 29th September 2019.
| Office Address | 20-22 Bridge End |
| Town | Leeds |
| Post code | LS1 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 10354630 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 27th September |
| Company age | 8 years old |
| Account next due date | Tue, 28th Dec 2021 (850 days after) |
| Account last made up date | Sun, 29th Sep 2019 |
| Next confirmation statement due date | Thu, 14th Sep 2023 (2023-09-14) |
| Last confirmation statement dated | Wed, 31st Aug 2022 |
Position: Director
Appointed: 01 September 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Hassan A. The abovementioned PSC has 75,01-100% voting rights.
Hassan A.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-29 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 745 | 947 | 13 759 |
| Current Assets | 57 207 | 49 409 | 98 836 |
| Debtors | 48 462 | 48 462 | 85 077 |
| Net Assets Liabilities | 20 387 | 4 356 | 10 765 |
| Other Debtors | 48 462 | 48 462 | 85 077 |
| Property Plant Equipment | 2 230 | 1 306 | 429 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 979 | 1 903 | 2 780 |
| Amounts Owed To Other Related Parties Other Than Directors | 6 106 | 4 249 | 4 107 |
| Corporation Tax Payable | 23 984 | 34 865 | 65 135 |
| Creditors | 38 615 | 46 111 | 88 418 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 924 | 877 | |
| Net Current Assets Liabilities | 18 592 | 3 298 | 10 418 |
| Other Creditors | 1 500 | 1 900 | 3 485 |
| Other Taxation Social Security Payable | 7 025 | 5 097 | 15 691 |
| Property Plant Equipment Gross Cost | 3 209 | 3 209 | |
| Provisions For Liabilities Balance Sheet Subtotal | 435 | 248 | 82 |
| Total Assets Less Current Liabilities | 20 822 | 4 604 | 10 847 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 22nd, November 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy