Founded in 2014, Fenella Russell Design, classified under reg no. 09207604 is an active company. Currently registered at 12, Tredegar House E3 2AN, London the company has been in the business for 10 years. Its financial year was closed on Sunday 14th April and its latest financial statement was filed on 14th April 2022.
The firm has one director. Fenella R., appointed on 8 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12, Tredegar House |
| Office Address2 | 97-99 Bow Road |
| Town | London |
| Post code | E3 2AN |
| Country of origin | United Kingdom |
| Registration Number | 09207604 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 14th April |
| Company age | 10 years old |
| Account next due date | Sun, 14th Jan 2024 (106 days after) |
| Account last made up date | Thu, 14th Apr 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 08 September 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Fenella R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fenella R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-04-14 | 2018-04-14 | 2019-04-14 | 2020-04-14 | 2021-04-14 | 2022-04-14 | 2023-09-30 |
| Net Worth | 2 100 | 3 152 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 822 | 840 | |||||||
| Current Assets | 7 161 | 8 538 | 8 010 | 9 630 | 7 116 | 3 175 | 2 822 | 991 | |
| Debtors | 1 100 | 4 834 | 151 | ||||||
| Net Assets Liabilities | 3 152 | 1 298 | 20 | 6 211 | 7 226 | 910 | 687 | ||
| Cash Bank In Hand | 6 061 | 3 704 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 100 | 3 152 | |||||||
| Tangible Fixed Assets | 345 | 247 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 099 | 3 151 | |||||||
| Shareholder Funds | 2 100 | 3 152 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 020 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 331 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 148 | 243 | |||||||
| Creditors | 5 632 | 6 909 | 78 | 4 190 | 1 556 | 4 601 | 3 617 | 1 481 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 365 | ||||||||
| Disposals Property Plant Equipment | 3 813 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 034 | ||||||||
| Net Current Assets Liabilities | 1 755 | 2 906 | 1 101 | -78 | 5 440 | 5 560 | -1 426 | -795 | -490 |
| Property Plant Equipment Gross Cost | 3 813 | ||||||||
| Total Assets Less Current Liabilities | 3 152 | 1 298 | 20 | 6 211 | 7 226 | 910 | 687 | -490 | |
| Trade Creditors Trade Payables | 130 | 130 | |||||||
| Trade Debtors Trade Receivables | 151 | ||||||||
| Amount Specific Advance Or Credit Directors | -76 | 78 | -1 081 | -2 049 | 3 486 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 335 | 8 328 | 10 181 | 7 483 | 1 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 113 | 8 482 | 9 022 | 6 515 | 5 536 | ||||
| Fixed Assets | 246 | 197 | 98 | 771 | 1 666 | 2 336 | 1 482 | ||
| Creditors Due Within One Year | 5 406 | 5 632 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 394 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 394 | 394 | |||||||
| Tangible Fixed Assets Depreciation | 49 | 147 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 49 | 98 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy