Fervor Montreal Ltd was dissolved on 2023-08-01.
Fervor Montreal was a private limited company that was located at 136 St. Albans Road, Watford, WD24 4FT, UNITED KINGDOM. Its net worth was estimated to be around 100 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally formed on 2015-04-23) was run by 1 director.
Director Shakeel A. who was appointed on 23 April 2015.
The company was classified as "retail sale of watches and jewellery in specialised stores" (47770).
The last confirmation statement was filed on 2022-04-22 and last time the statutory accounts were filed was on 31 March 2023.
2016-04-23 is the date of the last annual return.
| Office Address | 136 St. Albans Road |
| Town | Watford |
| Post code | WD24 4FT |
| Country of origin | United Kingdom |
| Registration Number | 09556288 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Date of Dissolution | Tue, 1st Aug 2023 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 6th May 2023 |
| Last confirmation statement dated | Fri, 22nd Apr 2022 |
Position: Director
Appointed: 23 April 2015
Shakeel A.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 321 | 1 978 | 103 | 374 | 2 459 | 1 323 | |
| Current Assets | 100 | 288 991 | 252 047 | 229 019 | 228 550 | 230 204 | 132 836 |
| Debtors | 100 | 85 228 | 3 946 | 4 814 | 9 728 | 10 001 | |
| Other Debtors | 773 | ||||||
| Total Inventories | 200 442 | 246 123 | 224 102 | 218 448 | 217 744 | 131 513 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 750 | ||||||
| Administrative Expenses | 4 166 | 3 110 | |||||
| Comprehensive Income Expense | -15 225 | ||||||
| Cost Sales | 1 054 | 21 | |||||
| Creditors | 304 116 | 336 152 | 366 883 | 377 284 | 379 430 | 218 314 | |
| Depreciation Expense Property Plant Equipment | 1 750 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 100 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 750 | ||||||
| Disposals Property Plant Equipment | 1 750 | ||||||
| Distribution Costs | 111 | ||||||
| Gross Profit Loss | 3 674 | 66 969 | |||||
| Income Expense Recognised Directly In Equity | 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | ||||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 100 | -15 125 | -84 105 | -137 864 | -148 734 | -149 226 | -85 478 |
| Operating Profit Loss | -492 | 63 748 | |||||
| Other Creditors | 170 241 | 174 811 | 114 573 | ||||
| Other Taxation Social Security Payable | 1 886 | ||||||
| Profit Loss | -15 225 | -492 | 63 748 | ||||
| Profit Loss On Ordinary Activities Before Tax | -492 | 63 748 | |||||
| Property Plant Equipment Gross Cost | 1 750 | ||||||
| Total Assets Less Current Liabilities | 100 | -15 125 | -84 105 | -137 864 | -148 734 | -149 226 | -85 478 |
| Trade Creditors Trade Payables | 207 043 | 202 733 | 103 741 | ||||
| Trade Debtors Trade Receivables | 8 955 | 10 001 | |||||
| Turnover Revenue | 4 728 | 66 990 | |||||
| Advances Credits Directors | 100 | 118 848 | |||||
| Advances Credits Made In Period Directors | 100 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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