64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
544 GBP2024-07-31
1,956 GBP2023-07-31
Fixed Assets - Investments
230,340 GBP2024-07-31
Fixed Assets
230,884 GBP2024-07-31
1,956 GBP2023-07-31
Debtors
2,100 GBP2024-07-31
300 GBP2023-07-31
Cash at bank and in hand
1,582 GBP2024-07-31
11,377 GBP2023-07-31
Current Assets
3,682 GBP2024-07-31
11,677 GBP2023-07-31
Creditors
Current
13,350 GBP2024-07-31
9,149 GBP2023-07-31
Net Current Assets/Liabilities
-9,668 GBP2024-07-31
2,528 GBP2023-07-31
Total Assets Less Current Liabilities
221,216 GBP2024-07-31
4,484 GBP2023-07-31
Creditors
Non-current
204,286 GBP2024-07-31
Net Assets/Liabilities
16,930 GBP2024-07-31
4,484 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
16,929 GBP2024-07-31
4,483 GBP2023-07-31
Equity
16,930 GBP2024-07-31
4,484 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,491 GBP2023-07-31
Furniture and fittings
409 GBP2023-07-31
Computers
3,256 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,156 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,310 GBP2024-07-31
4,360 GBP2023-07-31
Furniture and fittings
239 GBP2024-07-31
197 GBP2023-07-31
Computers
3,063 GBP2024-07-31
2,643 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,612 GBP2024-07-31
7,200 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
950 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
42 GBP2023-08-01 ~ 2024-07-31
Computers
420 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,412 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
181 GBP2024-07-31
1,131 GBP2023-07-31
Furniture and fittings
170 GBP2024-07-31
212 GBP2023-07-31
Computers
193 GBP2024-07-31
613 GBP2023-07-31
Other Investments Other Than Loans
Additions to investments
230,340 GBP2024-07-31
Cost valuation
230,340 GBP2024-07-31
Other Investments Other Than Loans
230,340 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,800 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
300 GBP2024-07-31
300 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2,100 GBP2024-07-31
300 GBP2023-07-31
Trade Creditors/Trade Payables
Current
595 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,493 GBP2024-07-31
6,904 GBP2023-07-31
Other Creditors
Current
9,857 GBP2024-07-31
1,650 GBP2023-07-31
Non-current
204,286 GBP2024-07-31
FOLIO ASSOCIATES LIMITED
InfoRegistered number 11468747Cator Lodge, South Row, London SE3 0NU
PRIVATE LIMITED COMPANY incorporated on 2018-07-17 (7 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-16
CIF 0FOLIO ASSOCIATES LIMITED
SRegistered number 11468747
Cator Lodge, South Row, Blackheath, London, United Kingdom, SE3 0NU
Limited Company in Companies House, United Kingdom
CIF 1