Folly Enterprises started in year 2014 as Private Limited Company with registration number 08937355. The Folly Enterprises company has been functioning successfully for ten years now and its status is active. The firm's office is based in Buckingham at Chandos House. Postal code: MK18 1HD.
The company has 2 directors, namely Philip I., Katie I.. Of them, Philip I., Katie I. have been with the company the longest, being appointed on 13 March 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Chandos House |
Office Address2 | School Lane |
Town | Buckingham |
Post code | MK18 1HD |
Country of origin | United Kingdom |
Registration Number | 08937355 |
Date of Incorporation | Thu, 13th Mar 2014 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Philip I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Katie I. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katie I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -994 | -3 117 | |||||||
Balance Sheet | |||||||||
Current Assets | 5 103 | 12 204 | 22 261 | 43 683 | 117 511 | 109 133 | 2 411 | 2 027 | 2 959 |
Debtors | 863 | 319 | |||||||
Stocks Inventory | 4 240 | 11 885 | |||||||
Tangible Fixed Assets | 2 742 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -996 | -3 119 | |||||||
Shareholder Funds | -994 | -3 117 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 18 063 | 39 980 | 67 962 | 157 756 | 160 352 | 161 756 | 161 985 | 164 008 | |
Creditors Due Within One Year | 6 097 | 18 063 | |||||||
Fixed Assets | 2 742 | 1 992 | 1 392 | 1 044 | 2 356 | 103 159 | 97 380 | 93 267 | |
Net Current Assets Liabilities | -994 | -5 859 | -17 719 | -24 279 | -40 245 | -51 219 | -159 345 | -159 958 | -161 049 |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 698 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 698 | ||||||||
Tangible Fixed Assets Depreciation | 956 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 956 | ||||||||
Total Assets Less Current Liabilities | -994 | -3 117 | -15 727 | -22 887 | -39 201 | -48 863 | -56 186 | -62 578 | -67 782 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 17th, October 2023 |
accounts | Free Download (6 pages) |
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