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Fallen Leaf Design Limited HUDDERSFIELD

Fallen Leaf Design started in year 2013 as Private Limited Company with registration number 08413706. The Fallen Leaf Design company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Huddersfield at 62 Market Street. Postal code: HD3 4HT.

The firm has one director. Adam W., appointed on 21 February 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Fallen Leaf Design Limited Address / Contact

Office Address 62 Market Street
Office Address2 Milnsbridge
Town Huddersfield
Post code HD3 4HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08413706
Date of Incorporation Thu, 21st Feb 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 28th February
Company age 11 years old
Account next due date Sat, 30th Nov 2024 (215 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

Adam W.

Position: Director

Appointed: 21 February 2013

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Adam W. This PSC has significiant influence or control over this company,.

Adam W.

Notified on 21 February 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth1 8605 5793 505       
Balance Sheet
Cash Bank On Hand  3 6754 0639 253     
Current Assets3 4338 69712 58910 79816 23926 52313 96755 57758 44743 336
Debtors2 3647 8368 9146 7358 336     
Net Assets Liabilities  3 5056 1617 97512 8562 16117 62410 6818 017
Property Plant Equipment  1 0461 0632 213     
Cash Bank In Hand1 0698613 675       
Intangible Fixed Assets6 4004 8003 200       
Net Assets Liabilities Including Pension Asset Liability1 8605 5793 505       
Tangible Fixed Assets1 8191 8161 046       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve1 7605 4793 405       
Shareholder Funds1 8605 5793 505       
Other
Accrued Liabilities Deferred Income  5705695675685685695681 070
Accumulated Amortisation Impairment Intangible Assets   7 46310 126     
Accumulated Depreciation Impairment Property Plant Equipment   4 5415 449     
Average Number Employees During Period     55455
Bank Borrowings Overdrafts  3 1544 7441 751     
Corporation Tax Payable  8 4615 0665 817     
Creditors  13 33011 55015 01421 34722 20432 53245 10234 087
Dividends Paid On Shares  15 50012 35024 000     
Fixed Assets8 2196 6164 2466 9135 4007 8929 6167 6486 0295 463
Increase Decrease In Depreciation Impairment Property Plant Equipment   706908     
Increase From Amortisation Charge For Year Intangible Assets   2 6632 663     
Increase From Depreciation Charge For Year Property Plant Equipment   706908     
Intangible Assets  3 2005 8503 187     
Intangible Assets Gross Cost   13 31313 313     
Loans From Directors  14465126     
Net Current Assets Liabilities-6 359-1 037-741-7522 5756 526-6 88723 04513 3459 249
Other Taxation Social Security Payable  1431866 716     
Prepayments Accrued Income   1 3501 350     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1 3501 3501 350   
Property Plant Equipment Gross Cost   5 6047 662     
Total Additions Including From Business Combinations Intangible Assets   5 313      
Total Additions Including From Business Combinations Property Plant Equipment   7232 058     
Total Assets Less Current Liabilities1 8605 5793 5056 1618 54214 4182 72930 69319 37414 712
Trade Creditors Trade Payables  85892037     
Trade Debtors Trade Receivables  8 9145 3856 986     
Creditors Due Within One Year9 7929 73413 330       
Intangible Fixed Assets Aggregate Amortisation Impairment 3 2004 800       
Intangible Fixed Assets Amortisation Charged In Period 1 6001 600       
Intangible Fixed Assets Cost Or Valuation 8 0008 000       
Number Shares Allotted 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 2211 325       
Tangible Fixed Assets Cost Or Valuation 3 5564 881       
Tangible Fixed Assets Depreciation 1 7403 835       
Tangible Fixed Assets Depreciation Charged In Period 1 2242 095       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 21st February 2024
filed on: 22nd, February 2024 		Free Download (3 pages)

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