Company Overview
The Folding Company Limited is a Dissolved Private Limited Company.
Registered Address

62 St. Margaret's Road, Kensal Green, London, NW10 5PX
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Companies House Data
Company NameTHE FOLDING COMPANY LIMITED
Company Number03870168
Registered Office Address62 St. Margaret's Road
 Kensal Green
 NW10 5PX
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date02/11/1999
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2020
Accounts Last Made Up Date30/11/2018
Returns Next Due Date30/11/2016
Returns Last Made Up Date02/11/2015
Directors & Members
Show Resigned
Gerry Diebel - Director
(British, 69 years old, born April 1957)
Appointed 23 April 2007
 Active
Secretaries
Show Resigned
Other Company Directorships
Gerry Diebel
60 POLAND STREET LIMITED
DIRECT DESIGN AND PACKAGING LIMITED
FLIPIT DESIGN LTD
GOLF IN COLOUR LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2018 30-Nov-2017 30-Nov-2016
Balance Sheet
Fixed Assets 3,967 -4,539 205,236
Current Assets 9,174 10,442 10,487
Creditors Due Within One Year 339 5,515 116,668
Working Cap 8,835 4,927 106,181
Total Assets Less Current Liabilities 12,802 388 99,055
Long-term Liabilities 107,242 106,045 213,565
Net Assets 120,722 117,463 -114,510
Share Capital & Reserves
Share Cap - - 62,239
Profit & Loss Reserves - - -589,383
Other Reserves - - 412,634
Shareholders Funds 120,722 117,463 -114,510
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2018 30-Nov-2017 30-Nov-2016
Tangible Fixed Assets - - 2.6%
Fixed Assets 30.2% -76.9% 95.1%
Stocks Inventory - - 3.9%
Debtors - - 0.5%
Cash Bank In Hand - - 0.4%
Current Assets 69.8% 176.9% 4.9%
Creditors Due Within One Year 2.6% 93.4% 54.1%
Net Current Assets Liabilities 67.2% 83.5% 49.2%
Creditors Due After One Year - - 7.2%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -53.1%
Called Up Share Capital - - 28.9%
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -273.2%
Shareholder Funds 918.7% 1989.9% -53.1%
Capital Employed - - -
Total Assets Less Current Liabilities 97.4% 6.6% 45.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2018 30-Nov-2017 30-Nov-2016
Liquidity Ratio 27.1 1.9 0.1
Solvency Ratio 0.1 0.1 0.7
Reserves to Assets - - -2.7
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2018 30-Nov-2017 30-Nov-2016
Assets 13,141 5,903 215,723
Debt 107,581 111,560 330,233
Net Assets/Debt 120,722 117,463 -114,510
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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62 ST MARGARET'S ROAD, KENSAL GREEN, LONDON, NW10 5PX
FINE ART DETAIL LIMITED
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INFORMATICS GOVERNANCE SERVICES (IGS) LIMITED
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BILL TRACKER LTD
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MCLEAN LEGAL & ADMINISTRATION SERVICES LIMITED
66 St. Margarets Road, London, NW10 5PX
FLIPIT DESIGN LTD
62 St. Margarets Road, Kensal Green, London, NW10 5PX
PEARL & OYSTER LTD
36 ST. MARGARETS ROAD, LONDON, NW10 5PX
GRACE AND COURAGE LTD
21 PHILLIMORE GARDENS, LONDON, NW10 5PX
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Termination of appointment of Marion Mainstone as a director on 16 July 2019
Termination of appointment of Marion Mainstone as a secretary on 16 July 2019
Confirmation statement made on 2 November 2018 with no updates
Confirmation statement made on 2 November 2017 with no updates
Confirmation statement made on 2 November 2016 with updates
Annual return made up to 2 November 2015 with full list of shareholders
Annual return made up to 2 November 2014 with full list of shareholders
Registered office address changed from Unit 15 Kingsgate Workshops 110-116 Kingsgate Road London NW6 2JG to C/O Beatrice Coppin 62 St. Margaret's Road Kensal Green London NW10 5PX on 30 August 2014
Annual return made up to 2 November 2013 with full list of shareholders
Annual return made up to 2 November 2012 with full list of shareholders
Annual return made up to 2 November 2011 with full list of shareholders
Annual return made up to 2 November 2010 with full list of shareholders
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