Founded in 2017, Fullness, classified under reg no. 10642873 is an active company. Currently registered at 35 Westgate HD1 1PA, Huddersfield the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Kerry S., appointed on 28 February 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Westgate |
| Town | Huddersfield |
| Post code | HD1 1PA |
| Country of origin | United Kingdom |
| Registration Number | 10642873 |
| Date of Incorporation | Tue, 28th Feb 2017 |
| Industry | Other human health activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2017
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Kerry S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kerry S.
| Notified on | 28 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 852 | 27 681 | 37 209 | 89 955 | 50 020 | |
| Current Assets | 1 | 61 236 | 30 909 | 70 409 | 93 658 | 78 770 |
| Debtors | 1 | 49 384 | 3 228 | 33 200 | 3 703 | 28 750 |
| Net Assets Liabilities | 1 | 48 076 | 9 479 | 47 885 | 7 986 | 17 868 |
| Other Debtors | 953 | |||||
| Property Plant Equipment | 135 | 75 | 825 | 728 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 500 | 930 | 1 860 | 900 | 1 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 45 | 105 | 180 | 369 | 737 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 180 | 1 014 | 271 | |||
| Amounts Owed By Directors | 49 384 | |||||
| Amounts Owed By Other Related Parties Other Than Directors | 2 750 | |||||
| Amounts Owed To Directors | 1 338 | 577 | 62 585 | 47 329 | ||
| Amounts Receivable In Respect Group Relief | 2 750 | 2 750 | ||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | |
| Called Up Share Capital Not Paid | 1 | |||||
| Corporation Tax Payable | 11 246 | 8 554 | 10 434 | 8 012 | 12 443 | |
| Creditors | 13 295 | 21 505 | 22 524 | 86 497 | 61 630 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 60 | 75 | 189 | 368 | |
| Net Current Assets Liabilities | 1 | 47 941 | 9 404 | 47 885 | 7 161 | 17 140 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 7 949 | 7 751 | 15 000 | |||
| Other Taxation Social Security Payable | 1 549 | 2 734 | 1 902 | 58 | ||
| Par Value Share | 1 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 180 | 180 | 180 | 1 194 | 1 465 | |
| Total Assets Less Current Liabilities | 1 | 48 076 | 9 479 | 47 885 | 7 986 | 17 868 |
| Trade Debtors Trade Receivables | 3 228 | 33 200 | 26 000 | |||
| Advances Credits Directors | 49 384 | |||||
| Advances Credits Made In Period Directors | 61 000 | |||||
| Advances Credits Repaid In Period Directors | 11 616 | 49 384 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 27, 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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