Felloe Design Ltd DERBY


Founded in 2015, Felloe Design, classified under reg no. 09866746 is a active - proposal to strike off company. Currently registered at 212 Station Road DE73 8BQ, Derby the company has been in the business for five years. Its financial year was closed on Saturday 31st October and its latest financial statement was filed on 31st October 2018.

Felloe Design Ltd Address / Contact

Office Address 212 Station Road
Office Address2 Melbourne
Town Derby
Post code DE73 8BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09866746
Date of Incorporation Wed, 11th Nov 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st October
Company age 5 years old
Account next due date Fri, 31st Jul 2020 (62 days left)
Account last made up date Wed, 31st Oct 2018
Next confirmation statement due date Sun, 24th Nov 2019 (2019-11-24)
Last confirmation statement dated Sat, 10th Nov 2018

Company staff

Hannah H.

Position: Director

Appointed: 11 November 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Hannah H. This PSC has 25-50% voting rights and has 25-50% shares.

Hannah H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-31
Balance Sheet
Cash Bank On Hand689427313
Current Assets6891 129313
Debtors 702 
Net Assets Liabilities102117-560
Property Plant Equipment18 3853 680 
Cash Bank In Hand689  
Net Assets Liabilities Including Pension Asset Liability82  
Tangible Fixed Assets18 385  
Reserves/Capital
Profit Loss Account Reserve82  
Other
Accumulated Depreciation Impairment Property Plant Equipment5 7202 454 
Average Number Employees During Period111
Creditors18 972-107873
Increase From Depreciation Charge For Year Property Plant Equipment 1 2273 680
Net Current Assets Liabilities-18 3031 236-560
Other Creditors18 681-161974
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 4936 134
Other Disposals Property Plant Equipment 17 9716 134
Property Plant Equipment Gross Cost24 1056 134 
Provisions For Liabilities Balance Sheet Subtotal 4 799 
Taxation Social Security Payable29154-101
Total Assets Less Current Liabilities1024 916-560
Trade Debtors Trade Receivables 702 
Capital Employed82  
Creditors Due Within One Year18 992  
Tangible Fixed Assets Additions24 105  
Tangible Fixed Assets Cost Or Valuation24 105  
Tangible Fixed Assets Depreciation5 720  
Tangible Fixed Assets Depreciation Charged In Period5 720  

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation
1st Gazette notice for compulsory strike-off
filed on: 4th, February 2020
Free Download (1 page)

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