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.
| Office Address | 212 Station Road |
| Office Address2 | Melbourne |
| Town | Derby |
| Post code | DE73 8BQ |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 11 November 2015
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 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 689 | 427 | 313 |
| Current Assets | 689 | 1 129 | 313 |
| Debtors | 702 | ||
| Net Assets Liabilities | 102 | 117 | -560 |
| Property Plant Equipment | 18 385 | 3 680 | |
| Cash Bank In Hand | 689 | ||
| Net Assets Liabilities Including Pension Asset Liability | 82 | ||
| Tangible Fixed Assets | 18 385 | ||
| Reserves/Capital | |||
| Profit Loss Account Reserve | 82 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 720 | 2 454 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 18 972 | -107 | 873 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 227 | 3 680 | |
| Net Current Assets Liabilities | -18 303 | 1 236 | -560 |
| Other Creditors | 18 681 | -161 | 974 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 493 | 6 134 | |
| Other Disposals Property Plant Equipment | 17 971 | 6 134 | |
| Property Plant Equipment Gross Cost | 24 105 | 6 134 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 799 | ||
| Taxation Social Security Payable | 291 | 54 | -101 |
| Total Assets Less Current Liabilities | 102 | 4 916 | -560 |
| Trade Debtors Trade Receivables | 702 | ||
| Capital Employed | 82 | ||
| Creditors Due Within One Year | 18 992 | ||
| Tangible Fixed Assets Additions | 24 105 | ||
| Tangible Fixed Assets Cost Or Valuation | 24 105 | ||
| Tangible Fixed Assets Depreciation | 5 720 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 720 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, February 2020 |
gazette | Free Download (1 page) |
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