Founded in 2016, Folk Films, classified under reg no. 10124806 is an active company. Currently registered at New House Farm Overton Lane Porteynon SA3 1NR, Swansea the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has one director. David R., appointed on 14 April 2016. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | New House Farm Overton Lane Porteynon |
| Office Address2 | Gower |
| Town | Swansea |
| Post code | SA3 1NR |
| Country of origin | United Kingdom |
| Registration Number | 10124806 |
| Date of Incorporation | Thu, 14th Apr 2016 |
| Industry | Television programme production activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (263 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 14 April 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is David R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-05-01 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 91 970 | 644 309 | 228 710 | 312 284 | 457 513 | 0 | 0 |
| Current Assets | 103 549 | 827 436 | 287 943 | 445 484 | 488 007 | ||
| Debtors | 11 579 | 106 025 | 59 165 | 133 200 | 30 494 | ||
| Net Assets Liabilities | 34 620 | 540 518 | 333 938 | 420 046 | 0 | 0 | |
| Other Debtors | 60 000 | 30 494 | |||||
| Property Plant Equipment | 54 384 | 50 918 | 80 751 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 871 | 23 223 | 54 666 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 65 255 | 8 886 | 61 276 | ||||
| Average Number Employees During Period | 13 | 13 | 13 | 11 | 1 | ||
| Bank Overdrafts | 1 669 | 2 518 | |||||
| Corporation Tax Payable | 6 298 | 3 721 | |||||
| Creditors | 112 980 | 317 829 | 29 088 | 25 438 | 17 537 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 871 | 12 352 | 31 443 | ||||
| Net Current Assets Liabilities | -9 431 | 509 607 | 258 855 | 420 046 | 470 470 | ||
| Number Shares Allotted | |||||||
| Other Creditors | 2 999 | 5 001 | 5 000 | 13 718 | 11 200 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 666 | ||||||
| Other Disposals Property Plant Equipment | 135 417 | ||||||
| Other Taxation Social Security Payable | 13 089 | 1 500 | 11 264 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 65 255 | 74 141 | 135 417 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 333 | 20 007 | 5 668 | ||||
| Taxation Social Security Payable | 19 387 | 264 279 | -13 363 | ||||
| Total Assets Less Current Liabilities | 44 953 | 560 525 | 339 606 | 420 046 | |||
| Trade Creditors Trade Payables | 80 740 | 39 795 | 24 648 | 456 | 2 616 | ||
| Trade Debtors Trade Receivables | 11 579 | 106 025 | 59 165 | 73 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 30th April 2023 filed on: 12th, May 2023 |
accounts | Free Download (2 pages) |
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