Founded in 2014, Follion Uk, classified under reg no. 09197963 is an active company. Currently registered at 72 Harehills Lane LS8 4JA, Leeds the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Olayiwola F., appointed on 1 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Harehills Lane |
| Town | Leeds |
| Post code | LS8 4JA |
| Country of origin | United Kingdom |
| Registration Number | 09197963 |
| Date of Incorporation | Mon, 1st Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 01 September 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Olayiwola F. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Olayiwola F.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 5 945 | 5 731 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 314 | 99 | 4 801 | 1 308 | 29 060 | 16 711 | ||
| Current Assets | 10 010 | 4 731 | 7 455 | 21 219 | 7 508 | 47 405 | 23 901 | 40 649 |
| Debtors | 5 887 | 4 417 | 7 356 | 16 418 | 6 200 | 18 345 | 7 190 | |
| Net Assets Liabilities | 5 731 | 6 458 | 5 853 | -4 493 | -10 154 | -41 989 | -57 352 | |
| Other Debtors | 7 356 | 16 418 | 7 508 | 12 021 | 6 361 | |||
| Property Plant Equipment | 1 000 | 875 | 750 | 625 | 500 | 16 477 | ||
| Cash Bank In Hand | 233 | 314 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 945 | 5 731 | ||||||
| Stocks Inventory | 3 890 | |||||||
| Tangible Fixed Assets | 1 125 | 1 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 000 | 5 000 | ||||||
| Profit Loss Account Reserve | 945 | 731 | ||||||
| Shareholder Funds | 5 945 | 5 731 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 375 | 500 | 625 | 750 | 5 095 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 322 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings | 12 626 | 50 000 | 54 029 | |||||
| Bank Borrowings Overdrafts | 15 603 | 12 626 | ||||||
| Creditors | 1 872 | 16 116 | 12 626 | 1 070 | 28 338 | 63 363 | ||
| Fixed Assets | 1 125 | 16 477 | 13 622 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | 125 | 125 | 4 345 | |||
| Net Current Assets Liabilities | 9 820 | 4 731 | 5 583 | 5 103 | 7 508 | 46 335 | -4 437 | -22 714 |
| Nominal Value Allotted Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Other Creditors | 1 872 | 350 | 13 212 | 28 338 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 4 117 | |||||||
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 21 572 | ||
| Recoverable Value-added Tax | 94 | 829 | ||||||
| Taxation Social Security Payable | 163 | |||||||
| Total Assets Less Current Liabilities | 10 945 | 8 133 | 46 835 | 12 040 | -9 092 | |||
| Trade Creditors Trade Payables | -6 223 | |||||||
| Trade Debtors Trade Receivables | 300 | 6 230 | ||||||
| Value-added Tax Payable | 1 070 | |||||||
| Creditors Due After One Year | 5 000 | |||||||
| Creditors Due Within One Year | 190 | |||||||
| Tangible Fixed Assets Additions | 1 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 250 | ||||||
| Tangible Fixed Assets Depreciation | 125 | 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 125 | ||||||
| Share Capital Allotted Called Up Paid | 5 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 27th, June 2023 |
accounts | Free Download (5 pages) |
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