The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Sherry, Matthew Lee
    Ceo born in July 1991
    Individual (4 offsprings)
    Officer
    2023-04-04 ~ now
    OF - director → CIF 0
  • 2
    Ankers, Richard William John
    Director born in October 1974
    Individual (40 offsprings)
    Officer
    2020-10-12 ~ now
    OF - director → CIF 0
  • 3
    The Barn Calcot Mount, Calcot Lane, Curdridge, Southampton, England
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -372,177 GBP2023-12-31
    Person with significant control
    2023-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • 1st Floor New Barn, Vicarage Farm Business Park, Winchester Road, Fair Oak, Hampshire, United Kingdom
    Corporate (3 parents, 11 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,311,005 GBP2023-12-31
    Person with significant control
    2020-10-12 ~ 2023-03-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FOLDING POCKET LTD

Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Intangible Assets
12,057 GBP2023-12-31
Property, Plant & Equipment
26,722 GBP2023-12-31
38,043 GBP2022-12-31
Fixed Assets
38,779 GBP2023-12-31
38,043 GBP2022-12-31
Debtors
1,555,644 GBP2023-12-31
2,006,968 GBP2022-12-31
Cash at bank and in hand
55,289 GBP2023-12-31
44,616 GBP2022-12-31
Current Assets
1,610,933 GBP2023-12-31
2,051,584 GBP2022-12-31
Net Current Assets/Liabilities
41,900 GBP2023-12-31
23,581 GBP2022-12-31
Total Assets Less Current Liabilities
80,679 GBP2023-12-31
61,624 GBP2022-12-31
Net Assets/Liabilities
80,679 GBP2023-12-31
61,624 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
80,678 GBP2023-12-31
61,623 GBP2022-12-31
Average Number of Employees
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
14,440 GBP2023-12-31
Intangible Assets
Other
12,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,856 GBP2023-12-31
24,856 GBP2022-12-31
Computers
37,264 GBP2023-12-31
32,034 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
62,120 GBP2023-12-31
56,890 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-6,673 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-6,673 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,417 GBP2023-12-31
6,214 GBP2022-12-31
Computers
20,981 GBP2023-12-31
12,633 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,398 GBP2023-12-31
18,847 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,203 GBP2023-01-01 ~ 2023-12-31
Computers
14,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,672 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,672 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
10,439 GBP2023-12-31
18,642 GBP2022-12-31
Computers
16,283 GBP2023-12-31
19,401 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
312,423 GBP2023-12-31
121,062 GBP2022-12-31
Trade Creditors/Trade Payables
Current
550,361 GBP2023-12-31
687,495 GBP2022-12-31
Other Taxation & Social Security Payable
Current
59,794 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,451 GBP2023-12-31
Between one and five year
10,224 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,675 GBP2023-12-31
Related profiles found in government register
  • FOLDING POCKET LTD
    Info
    Registered number 12943212
    The Barn Calcot Mount, Calcot Lane, Curdridge, Hampshire SO32 2BN
    Private Limited Company incorporated on 2020-10-12 (4 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    CIF 0
  • FOLDING POCKET LTD
    S
    Registered number 12943212
    The Barn Calcot Mount, Calcot Lane, Curdridge, England, England, SO32 2BN
    Limited By Shares in Companies House, England And Wales
    CIF 1
  • FOLDING POCKET LIMITED
    S
    Registered number 12943212
    The Barn Calcot Mount, Calcot Lane, Curdridge, Southampton, England, SO32 2BN
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 110 High Holborn, 5th Floor C/o Benchmark, London, England
    Dissolved corporate (6 parents)
    Person with significant control
    2021-04-12 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • SUPER OVER LTD - 2022-08-02
    The Barn Calcot Mount, Calcot Lane, Curdridge, England, England
    Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2021-05-07 ~ 2023-03-14
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.