Fallang Capital Limited was formally closed on 2022-12-27.
Fallang Capital was a private limited company that could have been found at 25 Roland Gardens, London, SW7 3PF, London, ENGLAND. Its total net worth was estimated to be -6775 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (incorporated on 2013-06-10) was run by 1 director.
Director Franz-Anton L. who was appointed on 10 June 2013.
The company was officially categorised as "other service activities not elsewhere classified" (96090).
The last confirmation statement was sent on 2021-06-06 and last time the annual accounts were sent was on 30 June 2020.
2016-06-10 is the date of the latest annual return.
| Office Address | 25 Roland Gardens |
| Town | London |
| Post code | SW7 3PF |
| Country of origin | United Kingdom |
| Registration Number | 08562299 |
| Date of Incorporation | Mon, 10th Jun 2013 |
| Date of Dissolution | Tue, 27th Dec 2022 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Thu, 31st Mar 2022 |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Mon, 20th Jun 2022 |
| Last confirmation statement dated | Sun, 6th Jun 2021 |
Position: Director
Appointed: 10 June 2013
Franz-Anton L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | -6 775 | 11 641 | 8 953 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 392 | 20 943 | 27 301 | ||
| Cash Bank On Hand | 27 301 | 1 260 | |||
| Current Assets | 5 274 | 20 943 | 27 301 | 12 951 | |
| Debtors | 3 882 | 11 691 | |||
| Property Plant Equipment | 1 481 | 1 274 | 1 246 | ||
| Tangible Fixed Assets | 1 122 | 1 481 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -6 776 | 11 640 | 8 952 | ||
| Shareholder Funds | -6 775 | 11 641 | 8 953 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 32 | 32 | 46 332 | 42 071 | |
| Amount Specific Advance Or Credit Made In Period Directors | 86 500 | 48 200 | 22 266 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 86 500 | 94 500 | 18 005 | ||
| Accrued Liabilities | 661 | 751 | 901 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 868 | 1 292 | 1 707 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 66 | ||||
| Corporation Tax Payable | 19 136 | 19 136 | 5 323 | ||
| Corporation Tax Recoverable | 11 691 | ||||
| Creditors | 19 829 | 66 219 | 48 361 | ||
| Creditors Due Within One Year | 12 049 | 10 424 | 19 829 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 415 | |||
| Net Current Assets Liabilities | -6 775 | 10 519 | 7 472 | -53 268 | -48 361 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 349 | 2 566 | 2 953 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 496 | 853 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 496 | 2 349 | |||
| Tangible Fixed Assets Depreciation | 374 | 868 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 374 | 494 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 217 | 387 | |||
| Total Assets Less Current Liabilities | -6 775 | 11 641 | 8 953 | -51 994 | -47 115 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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