Founded in 2003, Feanor, classified under reg no. 04830417 is an active company. Currently registered at 62 Abbots Road WD5 0BG, Herts the company has been in the business for twenty one years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. John A., appointed on 11 July 2003. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Elaine A.. There were no ex directors.
| Office Address | 62 Abbots Road |
| Office Address2 | Abbots Langley |
| Town | Herts |
| Post code | WD5 0BG |
| Country of origin | United Kingdom |
| Registration Number | 04830417 |
| Date of Incorporation | Fri, 11th Jul 2003 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 11 July 2003
The register of PSCs that own or control the company includes 2 names. As we discovered, there is John A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 50,01-75% shares. Another one in the PSC register is Elaine A. This PSC owns 25-50% shares.
John A.
| Notified on | 11 July 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Elaine A.
| Notified on | 11 July 2016 |
| Ceased on | 8 March 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 887 | 8 971 | 6 519 | 193 | 2 142 | 5 108 | 8 924 | 7 423 |
| Current Assets | 6 519 | 9 533 | 2 850 | 5 108 | ||||
| Debtors | 9 340 | 708 | ||||||
| Property Plant Equipment | 27 | 20 | 15 | 11 | 8 | 6 | 4 | 3 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 113 | 1 120 | 1 125 | 1 129 | 1 132 | 1 134 | 1 136 | 1 137 |
| Administrative Expenses | 11 448 | 23 096 | 13 343 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 741 | 2 025 | 865 | 915 | 865 | 105 | 488 | |
| Cost Sales | 68 322 | 89 140 | 79 872 | |||||
| Creditors | 5 765 | 6 564 | 5 414 | 6 120 | 3 941 | 3 927 | 5 047 | 3 463 |
| Gross Profit Loss | 15 159 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 | 7 | 5 | 4 | 3 | 2 | 2 | 1 |
| Net Current Assets Liabilities | 4 122 | 2 407 | 1 105 | 3 413 | -1 091 | 1 181 | 3 877 | 3 960 |
| Other Creditors | 5 765 | 610 | 615 | 990 | 610 | 610 | 610 | 600 |
| Other Taxation Social Security Payable | 4 331 | 3 868 | 3 868 | 4 118 | 3 331 | 2 452 | 4 332 | 2 375 |
| Profit Loss | 2 970 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 3 711 | 10 303 | 4 558 | |||||
| Property Plant Equipment Gross Cost | 1 140 | 1 140 | 1 140 | 1 140 | 1 140 | 1 140 | 1 140 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 741 | 2 025 | 865 | |||||
| Total Assets Less Current Liabilities | 4 149 | 2 427 | 1 120 | 3 424 | -1 083 | 1 187 | 3 881 | 3 963 |
| Trade Creditors Trade Payables | 61 | 66 | 97 | |||||
| Trade Debtors Trade Receivables | 9 340 | 708 | ||||||
| Turnover Revenue | 83 481 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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