Feedback 360 Ltd is a private limited company situated at 30 Market Place, Hitchin SG5 1DY. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-04, this 6-year-old company is run by 2 directors.
Director Jonathan B., appointed on 15 October 2022. Director George M., appointed on 01 August 2020.
The company is officially classified as "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The latest confirmation statement was sent on 2023-10-25 and the deadline for the subsequent filing is 2024-11-08. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 30 Market Place |
| Town | Hitchin |
| Post code | SG5 1DY |
| Country of origin | United Kingdom |
| Registration Number | 10996895 |
| Date of Incorporation | Wed, 4th Oct 2017 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 15 October 2022
Position: Director
Appointed: 01 August 2020
The list of PSCs who own or control the company includes 7 names. As we established, there is George M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Adrian B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Richard L., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
George M.
| Notified on | 29 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adrian B.
| Notified on | 4 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard L.
| Notified on | 4 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alf D.
| Notified on | 4 October 2017 |
| Ceased on | 29 August 2020 |
| Nature of control: |
significiant influence or control |
George M.
| Notified on | 25 February 2019 |
| Ceased on | 30 September 2019 |
| Nature of control: |
significiant influence or control |
Andrew S.
| Notified on | 4 October 2017 |
| Ceased on | 25 February 2019 |
| Nature of control: |
significiant influence or control |
David W.
| Notified on | 4 October 2017 |
| Ceased on | 25 February 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 535 676 | 57 137 | 6 144 | |||
| Current Assets | 14 201 | 33 549 | 148 311 | 618 189 | 189 409 | 13 870 |
| Debtors | 82 513 | 132 272 | 7 726 | |||
| Net Assets Liabilities | -1 587 | -2 817 | -12 677 | -70 697 | 101 533 | -53 550 |
| Other Debtors | 5 220 | 18 995 | 6 920 | |||
| Property Plant Equipment | 5 663 | 8 747 | 5 832 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 715 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 568 | 9 484 | 12 399 | |||
| Administrative Expenses | 640 512 | 361 183 | ||||
| Average Number Employees During Period | 1 | 3 | 4 | 5 | 5 | |
| Bank Borrowings Overdrafts | 28 293 | 20 929 | 32 233 | |||
| Cost Sales | 111 740 | 25 966 | ||||
| Creditors | 17 468 | 43 911 | 36 393 | 28 293 | 20 929 | 59 614 |
| Fixed Assets | 1 680 | 7 545 | 5 485 | 5 663 | 8 747 | 5 832 |
| Gross Profit Loss | 60 178 | 152 665 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 916 | 2 915 | ||||
| Interest Payable Similar Charges Finance Costs | 1 558 | 2 145 | ||||
| Net Current Assets Liabilities | -3 267 | -10 362 | 18 231 | -48 067 | 113 715 | -45 744 |
| Operating Profit Loss | -573 334 | -208 518 | ||||
| Other Creditors | 601 380 | 82 892 | ||||
| Other Interest Receivable Similar Income Finance Income | 19 | 29 | ||||
| Other Operating Income | 7 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 178 | |||||
| Profit Loss On Ordinary Activities After Tax | -504 562 | -160 452 | ||||
| Profit Loss On Ordinary Activities Before Tax | -574 873 | -210 634 | ||||
| Property Plant Equipment Gross Cost | 12 231 | 18 231 | 18 231 | |||
| Taxation Social Security Payable | 7 877 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 70 311 | 50 182 | ||||
| Total Assets Less Current Liabilities | -1 587 | -2 817 | 23 716 | -42 404 | 122 462 | -39 912 |
| Trade Creditors Trade Payables | 51 916 | 22 921 | 19 504 | |||
| Trade Debtors Trade Receivables | 77 293 | 113 277 | 806 | |||
| Turnover Revenue | 171 918 | 178 631 | ||||
| Other Taxation Social Security Payable | 3 876 | -39 070 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 21st, February 2024 |
accounts | Free Download (13 pages) |
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