Folkes& Ltd was dissolved on 2021-11-30.
Folkes& was a private limited company that was located at 36 Staplefield Close, Streatham Hill, London, SW2 4AE. Its total net worth was valued to be approximately 1500 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (officially started on 2014-09-15) was run by 1 director.
Director Stephen F. who was appointed on 15 September 2014.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2021-07-05 and last time the statutory accounts were filed was on 30 September 2020.
2015-09-15 was the date of the latest annual return.
| Office Address | 36 Staplefield Close |
| Office Address2 | Streatham Hill |
| Town | London |
| Post code | SW2 4AE |
| Country of origin | United Kingdom |
| Registration Number | 09218287 |
| Date of Incorporation | Mon, 15th Sep 2014 |
| Date of Dissolution | Tue, 30th Nov 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Thu, 30th Jun 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Tue, 19th Jul 2022 |
| Last confirmation statement dated | Mon, 5th Jul 2021 |
Position: Director
Appointed: 15 September 2014
Stephen F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 154 | 6 378 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 901 | 1 016 | 708 | 888 | ||
| Current Assets | 205 | 5 911 | 901 | 2 248 | 4 123 | 5 366 |
| Debtors | 1 232 | 3 415 | 4 478 | |||
| Net Assets Liabilities | 6 377 | 4 080 | -5 605 | -12 569 | -19 444 | |
| Property Plant Equipment | 4 433 | 3 677 | 3 134 | 2 328 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 500 | 6 378 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 154 | 6 378 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 756 | 1 512 | 2 305 | 3 111 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 1 080 | 1 080 | 71 | |||
| Bank Overdrafts | 7 500 | 71 | ||||
| Creditors | 1 080 | 174 | 10 450 | 19 826 | 27 138 | |
| Deferred Tax Asset Debtors | 1 232 | 3 415 | 4 478 | |||
| Depreciation Amortisation Impairment Expense | 30 | 756 | ||||
| Fixed Assets | 1 080 | 1 834 | 4 433 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 756 | 793 | 806 | |||
| Net Current Assets Liabilities | 185 | 5 624 | 727 | -8 202 | -15 703 | -21 772 |
| Other Creditors | 174 | 667 | 175 | |||
| Other Operating Expenses Format2 | 1 841 | |||||
| Profit Loss | -30 | -2 597 | ||||
| Property Plant Equipment Gross Cost | 5 189 | 5 189 | 5 439 | 5 439 | ||
| Taxation Social Security Payable | -966 | -1 145 | -17 | |||
| Total Assets Less Current Liabilities | 1 234 | 7 458 | 5 160 | -4 525 | -12 498 | |
| Creditors Due After One Year | 1 080 | 1 080 | ||||
| Creditors Due Within One Year | 20 | 287 | ||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 30 | 917 | ||||
| Profit Loss For Period | -45 | -5 951 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 500 | |||||
| Raw Materials Consumables | 15 | 5 034 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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