Company information:
Follies Classics Ltd (No: 10996714)
Address: FOLLIES BARN, LONG LANE LONG LANE, BRACON ASH, NORWICH, NR14 8AN, UNITED KINGDOM
Status: Active
Incorporated: 10-Apr-2017
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 14-Mar-2025
Industry Class: 45112 - Sale of used cars and light motor vehicles
Current Director: STUART PATRICK MONUMENT ( DOB: Apr-1983 From: Oct-2017 )
Current Director: DAVID GEORGE MONUMENT ( DOB: Jun-1958 From: Oct-2017 )
Persons of Significant Control:
Mr Stuart Patrick Monument, Follies Barn, Long Lane Long Lane, Bracon Ash, Norwich, NR14 8AN, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-10-04)
Mr David George Monument, Follies Barn, Long Lane Long Lane, Bracon Ash, Norwich, NR14 8AN, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-10-04)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Current assets | 132,926 | 111,434 | 145,999 | 199,120 | 203,056 | 130,455 | 132926.0,111434.0,145999.0,199120.0,203056.0,130455.0 |
| Current assets / Total inventories | 131,668 | 105,991 | 132,488 | 101,675 | 131668.0,105991.0,132488.0,101675.0,0.0,0.0 | ||
| Current assets / Debtors | 157 | 63,995 | 157.0,0.0,0.0,63995.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 1,101 | 5,443 | 13,511 | 33,450 | 1101.0,5443.0,13511.0,33450.0,0.0,0.0 | ||
| Total assets less current liabilities | 11,653 | 12,693 | 16,557 | 46,460 | 70,264 | 52,346 | 11653.0,12693.0,16557.0,46460.0,70264.0,52346.0 |
| Accrued liabilities, not expressed within creditors subtotal | -800 | -606 | -641 | -676 | -713 | -748 | -800.0,-606.0,-641.0,-676.0,-713.0,-748.0 |
| Net assets (liabilities) | 10,853 | 12,087 | 15,916 | 45,784 | 43,714 | 35,863 | 10853.0,12087.0,15916.0,45784.0,43714.0,35863.0 |
| Equity / share capital and reserves | 10,853 | 43,714 | 35,863 | 10853.0,0.0,0.0,0.0,43714.0,35863.0 |