Fellow Creatures Ltd is a private limited company that can be found at 2 Walker Street, Edinburgh EH3 7LA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-08-14, this 5-year-old company is run by 1 director.
Director Zsolt S., appointed on 14 August 2018.
The company is officially classified as "manufacture of cocoa and chocolate confectionery" (Standard Industrial Classification code: 10821).
The last confirmation statement was sent on 2023-09-09 and the due date for the next filing is 2024-09-23. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 2 Walker Street |
| Town | Edinburgh |
| Post code | EH3 7LA |
| Country of origin | United Kingdom |
| Registration Number | SC605169 |
| Date of Incorporation | Tue, 14th Aug 2018 |
| Industry | Manufacture of cocoa and chocolate confectionery |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 14 August 2018
The register of PSCs who own or control the company includes 2 names. As we established, there is Fraser D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Zsolt S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Fraser D.
| Notified on | 20 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Zsolt S.
| Notified on | 14 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 782 | 56 872 | 172 726 | 29 515 | |
| Current Assets | 40 378 | 73 222 | 344 218 | 188 679 | 107 185 |
| Debtors | 695 | 1 784 | 97 927 | 53 398 | 28 542 |
| Other Debtors | 695 | 209 | 58 354 | 21 033 | 6 764 |
| Property Plant Equipment | 5 434 | 5 371 | 6 630 | 5 518 | 2 123 |
| Total Inventories | 11 902 | 14 566 | 73 565 | ||
| Net Assets Liabilities | 45 537 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 359 | 2 740 | 5 290 | 8 492 | 11 887 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 4 120 | ||||
| Creditors | 276 | 18 666 | 74 463 | 48 935 | 21 817 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 381 | 2 550 | 3 395 | ||
| Issue Equity Instruments | 50 000 | 50 000 | |||
| Net Current Assets Liabilities | 40 102 | 54 556 | 269 755 | 139 744 | 85 368 |
| Other Creditors | 7 290 | 14 323 | 1 750 | 26 750 | 7 730 |
| Other Taxation Social Security Payable | 2 212 | 2 291 | 3 425 | ||
| Profit Loss | -11 753 | -28 320 | |||
| Property Plant Equipment Gross Cost | 6 793 | 8 111 | 11 920 | 14 010 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 318 | 3 809 | |||
| Total Assets Less Current Liabilities | 45 537 | 59 927 | 276 385 | 145 262 | 87 491 |
| Trade Creditors Trade Payables | 276 | 2 131 | 72 713 | 19 894 | 6 542 |
| Trade Debtors Trade Receivables | 1 575 | 39 573 | 32 365 | 21 778 | |
| Fixed Assets | 5 435 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
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