East Fellgate Limited is a private limited company situated at The Lakeside Inn East Fellgate Farm, Wardley, Gateshead NE10 8YD. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 1 director.
Director James R., appointed on 08 September 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-09-04 and the date for the subsequent filing is 2024-09-18. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | The Lakeside Inn East Fellgate Farm |
| Office Address2 | Wardley |
| Town | Gateshead |
| Post code | NE10 8YD |
| Country of origin | United Kingdom |
| Registration Number | 10954124 |
| Date of Incorporation | Fri, 8th Sep 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 08 September 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is James R. This PSC and has 75,01-100% shares.
James R.
| Notified on | 8 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 278 | 8 092 | 18 867 | 1 010 | 49 308 |
| Current Assets | 29 147 | 28 092 | 38 867 | 46 010 | 150 455 |
| Debtors | 5 869 | 89 547 | |||
| Net Assets Liabilities | -83 432 | -155 979 | -92 772 | -21 460 | -5 551 |
| Property Plant Equipment | 120 000 | 120 000 | 120 000 | 180 000 | 168 000 |
| Total Inventories | 20 000 | 20 000 | 20 000 | 45 000 | 11 600 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -24 557 | -5 100 | -2 100 | -2 100 | -2 205 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 120 000 | 60 000 | |||
| Average Number Employees During Period | 32 | 37 | 26 | 26 | 26 |
| Creditors | 139 874 | 221 155 | 142 900 | 102 256 | 54 633 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 000 | ||||
| Net Current Assets Liabilities | -39 001 | -49 724 | -67 772 | -97 104 | -116 713 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Inventories | 20 000 | 20 000 | 20 000 | 45 000 | 11 600 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 120 000 | 120 000 | 120 000 | 180 000 | 180 000 |
| Total Assets Less Current Liabilities | 80 999 | 70 276 | 52 228 | 82 896 | 51 287 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-04 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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