Fossa Design Ltd SHEFFIELD


Fossa Design Ltd was formally closed on 2020-09-22. Fossa Design was a private limited company that was located at 37 Thorncliffe Lane, Chapeltown, Sheffield, S35 3XX, ENGLAND. Its total net worth was valued to be roughly 5858 pounds, and the fixed assets that belonged to the company totalled up to 3110 pounds. The company (incorporated on 2015-12-14) was run by 2 directors.
Director Jamie A. who was appointed on 14 December 2015.
Director Kirsty A. who was appointed on 14 December 2015.

The company was officially classified as "other information technology service activities" (62090). The most recent confirmation statement was sent on 2018-12-13 and last time the annual accounts were sent was on 31 March 2019.

Fossa Design Ltd Address / Contact

Office Address 37 Thorncliffe Lane
Office Address2 Chapeltown
Town Sheffield
Post code S35 3XX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09915002
Date of Incorporation Mon, 14th Dec 2015
Date of Dissolution Tue, 22nd Sep 2020
Industry Other information technology service activities
End of financial Year 31st March
Company age 5 years old
Account next due date Wed, 31st Mar 2021
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Fri, 27th Dec 2019
Last confirmation statement dated Thu, 13th Dec 2018

Company staff

Jamie A.

Position: Director

Appointed: 14 December 2015

Kirsty A.

Position: Director

Appointed: 14 December 2015

People with significant control

Jamie A.

Notified on 13 December 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Kirsty A.

Notified on 31 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312019-03-31
Net Worth5 858  
Balance Sheet
Cash Bank In Hand19 276  
Cash Bank On Hand19 27617 6122 155
Current Assets20 02126 9612 155
Debtors7459 349 
Net Assets Liabilities5 85812 165-3 033
Net Assets Liabilities Including Pension Asset Liability5 858  
Other Debtors7453 201 
Property Plant Equipment3 1103 834201
Tangible Fixed Assets3 110  
Reserves/Capital
Called Up Share Capital100  
Profit Loss Account Reserve5 758  
Shareholder Funds5 858  
Other
Amount Specific Advance Or Credit Directors 3 120 
Amount Specific Advance Or Credit Made In Period Directors 3 120 
Amount Specific Advance Or Credit Repaid In Period Directors  3 120
Accumulated Depreciation Impairment Property Plant Equipment1 0372 2932 675
Average Number Employees During Period 21
Creditors16 65117 8635 351
Creditors Due Within One Year16 651  
Disposals Decrease In Depreciation Impairment Property Plant Equipment 176317
Disposals Property Plant Equipment 7054 038
Increase From Depreciation Charge For Year Property Plant Equipment 1 432699
Net Current Assets Liabilities3 3709 098-3 196
Number Shares Allotted100  
Other Creditors2 7815 2461 230
Other Taxation Social Security Payable13 87012 6174 121
Par Value Share1  
Property Plant Equipment Gross Cost4 1476 1272 876
Provisions For Liabilities Balance Sheet Subtotal62276738
Provisions For Liabilities Charges622  
Share Capital Allotted Called Up Paid100  
Tangible Fixed Assets Additions4 147  
Tangible Fixed Assets Cost Or Valuation4 147  
Tangible Fixed Assets Depreciation1 037  
Tangible Fixed Assets Depreciation Charged In Period1 037  
Total Additions Including From Business Combinations Property Plant Equipment 2 685787
Total Assets Less Current Liabilities6 48012 932-2 995
Trade Debtors Trade Receivables 6 148 

Company filings

Filing category
Accounts Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 22nd, September 2020
Free Download (1 page)

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