Founded in 2016, Folly Hire, classified under reg no. 10131384 is an active company. Currently registered at Creative House Station Road RG7 4PD, Reading the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 16th August 2016 Folly Hire Ltd. is no longer carrying the name Titania Furniture And Prop Hire.
The firm has 2 directors, namely Thomas B., Thomas B.. Of them, Thomas B. has been with the company the longest, being appointed on 1 November 2019 and Thomas B. has been with the company for the least time - from 17 February 2023. As of 27 April 2024, there were 3 ex directors - Simon C., Duncan R. and others listed below. There were no ex secretaries.
Office Address | Creative House Station Road |
Office Address2 | Theale |
Town | Reading |
Post code | RG7 4PD |
Country of origin | United Kingdom |
Registration Number | 10131384 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Creative Structures Group from Reading, England. The abovementioned PSC is categorised as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Lillingston Limited that put London, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Creative Structures Group
Creative House Station Road, Theale, Reading, RG7 4PD, England
Legal authority | Limited Company |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House Uk |
Registration number | 7885447 |
Notified on | 20 February 2017 |
Nature of control: |
25-50% shares |
Lillingston Limited
One Folly Mews Portobello Road, London, W11 1LU, England
Legal authority | Limited Company |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies House Uk |
Registration number | 06055726 |
Notified on | 20 February 2017 |
Ceased on | 18 January 2022 |
Nature of control: |
25-50% shares |
Titania Furniture And Prop Hire | August 16, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 055 | 11 064 | 9 319 | 16 548 | 13 124 | 2 480 | |
Current Assets | 150 | 11 145 | 24 731 | 19 967 | 24 960 | 42 694 | 31 038 |
Debtors | 150 | 10 090 | 13 667 | 10 648 | 8 412 | 29 570 | 28 558 |
Net Assets Liabilities | 150 | 649 | -27 088 | -26 464 | -58 208 | -56 182 | -104 752 |
Property Plant Equipment | 8 051 | 16 811 | 14 168 | 10 892 | 10 329 | 7 567 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 684 | 8 288 | 13 011 | 16 641 | 20 084 | 22 846 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 735 | 14 364 | 2 080 | 354 | 2 880 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||
Creditors | 18 547 | 68 630 | 60 599 | 21 000 | 18 650 | 14 700 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 684 | 5 604 | 4 723 | 3 630 | 3 443 | 2 762 | |
Net Current Assets Liabilities | 150 | -15 263 | -43 899 | -40 632 | -48 100 | -47 861 | -97 619 |
Number Shares Issued Fully Paid | 150 | 150 | 150 | 150 | 150 | 150 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 10 735 | 25 099 | 27 179 | 27 533 | 30 413 | 30 413 | |
Total Assets Less Current Liabilities | -26 464 | -37 208 | -37 532 | -90 052 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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