Folktech Limited in Leopold Street SHEFFIELD

Folktech Limited SHEFFIELD

Folktech started in year 2012 as Private Limited Company with registration number 08159178. The Folktech company has been functioning successfully for twelve years now and its status is liquidation. The firm's office is based in Sheffield at 4th Floor Fountain Precinct. Postal code: S1 2JA.

Folktech Limited Address / Contact

Office Address	4th Floor Fountain Precinct
Office Address2	Leopold Street
Town	Sheffield
Post code	S1 2JA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08159178
Date of Incorporation	Fri, 27th Jul 2012
Industry	Development of building projects
End of financial Year	31st January
Company age	12 years old
Account next due date	Tue, 31st Oct 2023 (170 days after)
Account last made up date	Sat, 31st Jul 2021
Next confirmation statement due date	Thu, 10th Aug 2023 (2023-08-10)
Last confirmation statement dated	Wed, 27th Jul 2022

Company staff

John G.

Position: Director

Appointed: 27 July 2012

Sean G.

Position: Director

Appointed: 23 September 2016

Resigned: 09 February 2023

People with significant control

Sean G.

Notified on	1 August 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

John G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Net Worth	624	8 712	2 923

Balance Sheet
Current Assets	7 157	18 426	10 441	28 679	31 501	28 444	48 495	29 423
Net Assets Liabilities			2 924	-806	553	549	501	-7 107
Cash Bank In Hand	4 074	18 426	2 877
Debtors	3 083		7 564
Net Assets Liabilities Including Pension Asset Liability	624	8 712	2 923
Tangible Fixed Assets	662	433	126

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	524	8 612	2 823
Shareholder Funds	624	8 712	2 923

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			-990	-1 224	-2 024	-2 024	-1 530	-1 590
Average Number Employees During Period						2	2	4
Creditors			6 653	28 415	29 121	27 169	49 893	30 400
Fixed Assets	662	433	126	154	197	1 298	2 125	4 493
Net Current Assets Liabilities	95	8 366	2 797	264	2 380	1 275	-94	20 390
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 304	340
Total Assets Less Current Liabilities	757	8 799	2 923	418	2 577	2 573	2 031	24 883
Amount Specific Advance Or Credit Directors						5 455	8 267	4 263
Amount Specific Advance Or Credit Made In Period Directors							8 267	168
Amount Specific Advance Or Credit Repaid In Period Directors							-5 455	-8 267
Creditors Due Within One Year	7 062	10 060	7 644
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	133	87
Value Shares Allotted	100	100	100

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: 19th April 2023. New Address: 4th Floor Fountain Precinct Leopold Street Sheffield S1 2JA. Previous address: Box Tree House Northminster Business Park Upper Poppleton York YO26 6QR England filed on: 19th, April 2023	address	Free Download (2 pages)

Type		Category	Free download
AD01	Address change date: 19th April 2023. New Address: 4th Floor Fountain Precinct Leopold Street Sheffield S1 2JA. Previous address: Box Tree House Northminster Business Park Upper Poppleton York YO26 6QR England filed on: 19th, April 2023	address	Free Download (2 pages)
TM01	9th February 2023 - the day director's appointment was terminated filed on: 9th, February 2023	officers	Free Download (1 page)
AA01	Accounting reference date changed from 31st July 2022 to 31st January 2023 filed on: 9th, February 2023	accounts	Free Download (1 page)
AD01	Address change date: 4th October 2022. New Address: Box Tree House Northminster Business Park Upper Poppleton York YO26 6QR. Previous address: Ian Walker & Co Chartered Accountants Heworth House Melrosegate, Heworth York North Yorkshire YO31 0RP England filed on: 4th, October 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 27th July 2022 filed on: 15th, August 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2021 filed on: 6th, December 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 27th July 2021 filed on: 12th, August 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2020 filed on: 18th, January 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 27th July 2020 filed on: 10th, August 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2019 filed on: 31st, March 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 27th July 2019 filed on: 6th, August 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2018 filed on: 11th, April 2019	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 27th July 2018 filed on: 30th, July 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2017 filed on: 1st, December 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 27th July 2017 filed on: 4th, August 2017	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 1st August 2016 filed on: 4th, August 2017	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 4th August 2017 filed on: 4th, August 2017	persons with significant control	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2016 filed on: 4th, April 2017	accounts	Free Download (5 pages)
AP01	New director was appointed on 23rd September 2016 filed on: 29th, September 2016	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 27th July 2016 filed on: 12th, August 2016	confirmation statement	Free Download (5 pages)
CH01	On 1st March 2016 director's details were changed filed on: 10th, March 2016	officers	Free Download (2 pages)
AD01	Address change date: 24th February 2016. New Address: Ian Walker & Co Chartered Accountants Heworth House Melrosegate, Heworth York North Yorkshire YO31 0RP. Previous address: The Catalyst Baird Lane York YO10 5GA filed on: 24th, February 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 21st, December 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 27th July 2015 with full list of members filed on: 27th, August 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 27th August 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st July 2014 filed on: 21st, February 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 27th July 2014 with full list of members filed on: 15th, August 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2013 filed on: 29th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 27th July 2013 with full list of members filed on: 31st, July 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 31st July 2013: 100.00 GBP	capital
NEWINC	Incorporation filed on: 27th, July 2012	incorporation	Free Download (21 pages)