Felloe Design Ltd was officially closed on 2020-10-20.
Felloe Design was a private limited company that was located at 212 Station Road, Melbourne, Derby, DE73 8BQ, UNITED KINGDOM. Its net worth was estimated to be around 0 pounds, while the fixed assets the company owned amounted to 18385 pounds. The company (officially started on 2015-11-11) was run by 1 director.
Director Hannah H. who was appointed on 11 November 2015.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2018-11-10 and last time the accounts were sent was on 31 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 |
| Date of Dissolution | Tue, 20th Oct 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Sat, 31st Oct 2020 |
| Account last made up date | Wed, 31st Oct 2018 |
| Next confirmation statement due date | Sun, 24th Nov 2019 |
| Last confirmation statement dated | Sat, 10th Nov 2018 |
Position: Director
Appointed: 11 November 2015
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 | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, October 2020 |
gazette | Free Download (1 page) |
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