Dcd Fell Limited was formally closed on 2020-09-29.
Dcd Fell was a private limited company that was located at 36 Cowper Close, Welling, DA16 2JT, Kent. Its full net worth was estimated to be approximately 7137 pounds, while the fixed assets belonging to the company amounted to 490 pounds. The company (formed on 2013-03-19) was run by 1 director.
Director Daniel F. who was appointed on 19 March 2013.
The company was officially categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2020-03-19 and last time the annual accounts were sent was on 30 June 2019.
2016-03-19 was the date of the most recent annual return.
Office Address | 36 Cowper Close |
Town | Welling |
Post code | DA16 2JT |
Country of origin | United Kingdom |
Registration Number | 08451628 |
Date of Incorporation | Tue, 19th Mar 2013 |
Date of Dissolution | Tue, 29th Sep 2020 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Wed, 30th Jun 2021 |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Fri, 30th Apr 2021 |
Last confirmation statement dated | Thu, 19th Mar 2020 |
Daniel F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Claire F.
Notified on | 6 April 2016 |
Ceased on | 27 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 7 137 | 7 678 | 3 748 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 15 180 | 19 178 | 18 809 | 20 906 | ||
Current Assets | 25 623 | 24 086 | 21 467 | 24 433 | 22 854 | 22 281 |
Debtors | 7 712 | 7 787 | 6 287 | 5 255 | 4 045 | 1 375 |
Property Plant Equipment | 480 | 240 | 1 | 1 | ||
Cash Bank In Hand | 17 911 | 16 299 | 15 180 | |||
Net Assets Liabilities Including Pension Asset Liability | 7 137 | 7 678 | 3 748 | |||
Tangible Fixed Assets | 490 | 1 | 480 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 7 037 | 7 578 | 3 648 | |||
Shareholder Funds | 7 137 | 7 678 | 3 748 | |||
Other | ||||||
Total Fixed Assets Additions | 720 | |||||
Total Fixed Assets Cost Or Valuation | 1 470 | 1 470 | 2 190 | |||
Total Fixed Assets Depreciation | 980 | 1 469 | 1 710 | |||
Total Fixed Assets Depreciation Charge In Period | 489 | 241 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 710 | 1 950 | 2 189 | 2 189 | ||
Amounts Owed To Directors | 810 | 235 | 6 254 | |||
Amounts Owed To Other Related Parties Other Than Directors | 235 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
Corporation Tax Payable | 13 605 | 14 635 | 12 927 | 12 385 | ||
Creditors | 18 199 | 19 189 | 17 189 | 21 800 | ||
Current Tax For Period | 13 605 | 14 635 | ||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 239 | ||||
Net Current Assets Liabilities | 6 647 | 7 677 | 3 268 | 5 244 | 5 665 | 481 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 2 753 | 3 744 | 4 027 | 3 161 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 190 | 2 190 | 2 190 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 605 | 14 635 | ||||
Total Assets Less Current Liabilities | 7 137 | 7 678 | 3 748 | 5 484 | 5 666 | 482 |
Trade Debtors Trade Receivables | 6 287 | 5 255 | 4 045 | 1 375 | ||
Creditors Due Within One Year Total Current Liabilities | 18 976 | 16 409 | 18 199 | |||
Fixed Assets | 490 | 1 | 480 | |||
Tangible Fixed Assets Additions | 720 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 470 | 1 470 | 2 190 | |||
Tangible Fixed Assets Depreciation | 980 | 1 469 | 1 710 | |||
Tangible Fixed Assets Depreciation Charge For Period | 489 | 241 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, September 2020 |
gazette | Free Download (1 page) |
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