Founded in 2012, Fedro Gaudenzi, classified under reg no. 08280975 is an active company. Currently registered at 34 Cork Street W1S 3NQ, London the company has been in the business for twelve years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Fedro G., appointed on 5 November 2012. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - María J.. There were no ex secretaries.
| Office Address | 34 Cork Street |
| Town | London |
| Post code | W1S 3NQ |
| Country of origin | United Kingdom |
| Registration Number | 08280975 |
| Date of Incorporation | Mon, 5th Nov 2012 |
| Industry | Management consultancy activities other than financial management |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 05 November 2012
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Fedro G. This PSC and has 75,01-100% shares. Another entity in the PSC register is Maggio C. This PSC owns 25-50% shares and has 25-50% voting rights.
Fedro G.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
Maggio C.
| Notified on | 10 February 2017 |
| Ceased on | 23 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 621 | 10 140 | 396 | 17 341 | ||||
| Current Assets | 4 190 | 6 315 | 53 540 | 68 733 | 58 202 | 85 472 | ||
| Debtors | 6 659 | 17 674 | 16 887 | 16 306 | ||||
| Net Assets Liabilities | 100 | 8 280 | 12 651 | 58 624 | 20 373 | -15 839 | 20 875 | |
| Other Debtors | 100 | 100 | 100 | 100 | ||||
| Property Plant Equipment | 14 425 | 12 172 | 9 918 | 17 288 | ||||
| Total Inventories | 40 919 | 40 919 | 40 919 | 51 825 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 870 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 599 | 2 852 | 5 106 | 9 058 | ||||
| Average Number Employees During Period | 5 | 5 | 4 | 5 | ||||
| Bank Borrowings Overdrafts | 30 000 | 30 000 | 1 462 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |||
| Creditors | 16 000 | 30 000 | 30 000 | 19 517 | ||||
| Depreciation Amortisation Impairment Expense | 1 000 | |||||||
| Fixed Assets | 3 990 | 3 990 | 14 425 | 9 918 | 17 288 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -9 831 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 253 | 2 254 | 3 952 | |||||
| Net Current Assets Liabilities | 4 190 | 8 561 | 44 099 | 38 201 | 4 243 | 65 955 | ||
| Other Creditors | 16 000 | 16 000 | 7 966 | 15 655 | ||||
| Other Operating Expenses Format2 | 4 320 | |||||||
| Prepayments Accrued Income | 6 559 | 7 500 | 15 500 | |||||
| Profit Loss | -3 895 | -38 251 | -36 212 | |||||
| Property Plant Equipment Gross Cost | 15 024 | 15 024 | 15 024 | 26 346 | ||||
| Taxation Social Security Payable | 2 400 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 322 | |||||||
| Total Assets Less Current Liabilities | 100 | 8 280 | 12 651 | 58 624 | 50 373 | 14 161 | 83 243 | |
| Trade Debtors Trade Receivables | 15 500 | 16 206 | ||||||
| Turnover Revenue | 1 425 | |||||||
| Accrued Liabilities | 870 | 870 | ||||||
| Bank Borrowings | 10 000 | 3 750 | ||||||
| Merchandise | 40 919 | 40 919 | 40 919 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Recoverable Value-added Tax | 10 074 | 1 287 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 246 | 6 559 | ||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 9th, April 2024 |
accounts | Free Download (8 pages) |
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