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Folie Restaurant Ltd

11243659

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

FJM FIRST FLOOR, LONDON, EC1M 4AA
Incorporated 09/03/2018

Compliance

Last accounts

30/06/2024

small

Next accounts due

27/06/2026

On track

Confirmation statement

Last: 21/03/2026

Due 04/04/2027

On track

Industry

56101
Licensed restaurants

Officers

Mr Mikhail Zelman

director · Since 19/03/2026

BRITISH · ENGLAND · Age 49

Mr Roman Zelman

director · Since 19/03/2026

BRITISH · ISRAEL · Age 57

Persons with Significant Control

Mr Roman Zelman

Significant control

British · Israel · Age 57

Fjm, First Floor, London, EC1M 4AA

Notified 19/03/2026

Former PSCs

Mr Guillaume Depoix

Ceased 26/04/2019

Avm Holdings S.A.R.L.

Ceased 17/04/2023

Knby (Uk) Limited

Ceased 17/03/2026

Charges0 outstanding

Charge
satisfied

AVM HOLDINGS SARL

Created 12/12/2022Registered 15/12/2022Satisfied 24/04/2023

CompanyRankvs 27411+ SIC 56101 peers
20

Financial strength0th percentile among SIC peers · 0/25
Employees31th percentile among SIC peers · 5/15
LiquidityCurrent ratio 0.14× · 2/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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27411Folie Restaurant Ltd
30
How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees5/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity8/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

in order to meet its liabilities as they fall due. These conditions indicate the existence of a material uncertainty which may cast significant doubt on the Company’s ability to continue as a going concern. The financial statements do not include the adjustments that would result if the Company were unable to continue as a going concern. Page 3 FOLIE RESTAURANT LTD NOTES TO THE FINANCIAL STATEMENT

Key FinancialsYear ending 30/06/2025

Net Worth

-£6.7M

Balance sheet strength

Cash

£2k

Cash in the bank

Net Current Assets

-£954k

Working capital

Current Assets

£151k

Current Liabilities

£1.1M

Fixed Assets

£170k

Debtors

£86k

2avg. employees-16

Balance Sheet

Bank loans & overdrafts£7k
Assets less current liabilities-£783k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.14-£3.0M
20230.02—

Derived from filed accounts. Not audited figures.