Founded in 2015, Fullfeel, classified under reg no. 09617890 is an active company. Currently registered at Delta 606 Welton Road SN5 7XF, Swindon the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Wednesday 19th October 2022 Fullfeel Limited is no longer carrying the name Testthinking.
The company has one director. Raluca G., appointed on 1 June 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Delta 606 Welton Road |
| Office Address2 | Delta Office Park |
| Town | Swindon |
| Post code | SN5 7XF |
| Country of origin | United Kingdom |
| Registration Number | 09617890 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 01 June 2015
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Raluca G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Calin G. This PSC owns 25-50% shares and has 25-50% voting rights.
Raluca G.
| Notified on | 30 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Calin G.
| Notified on | 31 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Testthinking | October 19, 2022 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 98 022 | 157 726 | 111 278 | 131 231 | 215 171 | 192 084 | 97 559 | 75 906 |
| Current Assets | 107 362 | 162 866 | 166 311 | 155 332 | 239 418 | 196 914 | 97 659 | 79 760 |
| Debtors | 9 340 | 5 140 | 55 033 | 24 101 | 24 247 | 4 830 | 100 | 3 854 |
| Other Debtors | 100 | 100 | 55 033 | 101 | 24 247 | 4 830 | 100 | 3 854 |
| Property Plant Equipment | 3 409 | 4 023 | 2 628 | 1 123 | 1 321 | |||
| Net Assets Liabilities | 118 529 | 145 942 | 121 958 | 52 104 | 36 147 | |||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 29 553 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 000 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 447 | 29 553 | ||||||
| Accrued Liabilities | 113 | 115 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 468 | 3 704 | 6 045 | 7 550 | 8 809 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 26 624 | 25 461 | ||||||
| Creditors | 31 062 | 35 188 | 38 046 | 40 212 | 50 000 | 49 562 | 44 864 | 38 925 |
| Dividends Paid | 52 075 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 468 | 2 236 | 2 724 | 1 505 | 1 259 | |||
| Net Current Assets Liabilities | 76 300 | 127 678 | 128 265 | 115 120 | 191 919 | 160 591 | 95 845 | 73 751 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 149 | 115 | 118 | 319 | 164 | 1 448 | 362 | 69 |
| Other Taxation Social Security Payable | 30 913 | 35 073 | 37 928 | 39 893 | 47 335 | 26 135 | -3 761 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 103 453 | |||||||
| Property Plant Equipment Gross Cost | 4 877 | 7 727 | 8 673 | 8 673 | 10 130 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 877 | 2 850 | 1 904 | 1 457 | ||||
| Total Assets Less Current Liabilities | 76 300 | 127 678 | 128 265 | 118 529 | 195 942 | 163 219 | 96 968 | 75 072 |
| Trade Debtors Trade Receivables | 9 240 | 5 040 | 24 000 | |||||
| Bank Borrowings Overdrafts | 50 000 | 49 562 | 44 864 | 38 925 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 383 | |||||||
| Disposals Property Plant Equipment | 958 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 18th, March 2024 |
accounts | Free Download (9 pages) |
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