Founded in 2015, Folie A Deux Productions, classified under reg no. 09865836 is an active company. Currently registered at Unit 4 Kinetica E8 2FD, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2015/12/15 Folie A Deux Productions Ltd is no longer carrying the name Folieadeux Production.
The firm has one director. Nevra T., appointed on 10 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Kinetica |
Office Address2 | 13 Ramsgate Street |
Town | London |
Post code | E8 2FD |
Country of origin | United Kingdom |
Registration Number | 09865836 |
Date of Incorporation | Tue, 10th Nov 2015 |
Industry | specialised design activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Nevra T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nevra T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Folieadeux Production | December 15, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 358 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 746 | 1 973 | 3 432 | 3 767 | 2 134 | ||
Current Assets | 4 246 | 2 473 | 5 629 | 10 709 | 10 534 | 8 813 | 2 532 |
Debtors | 500 | 500 | 1 651 | 6 942 | 8 400 | ||
Net Assets Liabilities | 358 | 1 819 | 1 082 | 2 123 | 2 623 | 2 432 | 223 |
Other Debtors | 135 | 234 | 343 | ||||
Property Plant Equipment | 3 103 | 2 544 | 2 086 | 1 711 | 1 403 | ||
Cash Bank In Hand | 3 746 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 358 | ||||||
Tangible Fixed Assets | 3 103 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 258 | ||||||
Shareholder Funds | 358 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 681 | 1 240 | 1 698 | 2 073 | 2 381 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 4 491 | 721 | 924 | 2 297 | 9 314 | 7 531 | 3 252 |
Fixed Assets | 3 103 | 1 403 | 1 150 | 943 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 559 | 458 | 375 | 308 | |||
Net Current Assets Liabilities | -245 | 1 752 | 4 696 | 8 412 | 1 220 | 1 282 | -720 |
Other Creditors | 3 523 | 323 | 5 700 | 8 000 | 7 270 | ||
Property Plant Equipment Gross Cost | 3 784 | 3 784 | 3 784 | 3 784 | 3 784 | ||
Taxation Social Security Payable | 918 | 348 | 883 | 2 247 | 1 994 | ||
Total Assets Less Current Liabilities | 2 858 | 4 296 | 6 245 | 10 123 | 2 623 | 2 432 | 223 |
Trade Creditors Trade Payables | 50 | 50 | 50 | 50 | 50 | ||
Trade Debtors Trade Receivables | 500 | 500 | 2 062 | 6 708 | 8 057 | ||
Creditors Due After One Year | 2 500 | ||||||
Creditors Due Within One Year | 4 491 | ||||||
Tangible Fixed Assets Additions | 3 784 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 784 | ||||||
Tangible Fixed Assets Depreciation | 681 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 681 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/05 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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