Folland Project Services Limited was formally closed on 2023-04-11.
Folland Project Services was a private limited company that was situated at Chy Lowena, Brentfields, Looe, PL13 2JJ, Cornwall, ENGLAND. Its total net worth was valued to be around 32610 pounds, and the fixed assets the company owned totalled up to 1202 pounds. The company (formally formed on 2014-04-30) was run by 1 director.
Director Stephen F. who was appointed on 30 April 2014.
The company was classified as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2022-04-30 and last time the annual accounts were sent was on 30 April 2022.
2016-04-30 is the date of the latest annual return.
Office Address | Chy Lowena |
Office Address2 | Brentfields |
Town | Looe |
Post code | PL13 2JJ |
Country of origin | United Kingdom |
Registration Number | 09018305 |
Date of Incorporation | Wed, 30th Apr 2014 |
Date of Dissolution | Tue, 11th Apr 2023 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th May 2023 |
Last confirmation statement dated | Sat, 30th Apr 2022 |
Stephen F.
Notified on | 5 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 32 610 | 35 172 | |||||
Balance Sheet | |||||||
Current Assets | 31 408 | 27 950 | 21 173 | 200 | |||
Net Assets Liabilities | 35 172 | 34 619 | 8 146 | 7 946 | 5 773 | 3 600 | |
Net Assets Liabilities Including Pension Asset Liability | 64 018 | 35 172 | |||||
Cash Bank In Hand | 31 408 | ||||||
Tangible Fixed Assets | 1 202 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 28 000 | ||||||
Profit Loss Account Reserve | 36 018 | ||||||
Shareholder Funds | 32 610 | 35 172 | |||||
Other | |||||||
Average Number Employees During Period | 1 | ||||||
Depreciation Amortisation Impairment Expense | 5 500 | 5 500 | |||||
Fixed Assets | 1 202 | 7 222 | 13 446 | 7 946 | 7 946 | 5 773 | 3 600 |
Net Current Assets Liabilities | 31 408 | 27 950 | 21 173 | 200 | |||
Other Operating Expenses Format2 | 10 185 | 18 477 | |||||
Profit Loss | 38 131 | 26 827 | |||||
Raw Materials Consumables Used | 6 415 | 3 942 | |||||
Staff Costs Employee Benefits Expense | 10 600 | 10 647 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 532 | 6 292 | |||||
Total Assets Less Current Liabilities | 32 610 | 35 172 | 34 619 | 8 146 | 7 946 | 5 773 | 3 600 |
Turnover Revenue | 80 363 | 71 685 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 31 408 | ||||||
Number Shares Allotted | 500 | ||||||
Par Value Share | 56 | ||||||
Share Capital Allotted Called Up Paid | 28 000 | ||||||
Tangible Fixed Assets Additions | 10 023 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 023 | ||||||
Tangible Fixed Assets Depreciation | 8 821 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 821 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, April 2023 |
gazette | Free Download (1 page) |
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