1st Fidelis Research Ltd
282 Harden Road WS3 1RQ Walsall
Number: 09588357
Incorporation date: 2015-05-13
Dissolution date: 2022-10-25
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 09588357 nine years ago, 1st Fidelis Research Limited had been a private limited company until 2022-10-25 - the day it was officially closed. The firm's latest registration address was 282 Harden Road, Walsall.
Sabina S. was this particular enterprise's managing director, selected to lead the company in 2015 in May.
Sabina S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||||
| Net Worth | 1 | 48 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 341 | 16 580 | 14 767 | 8 226 | 3 610 | 5 824 | |
| Current Assets | 1 | 1 808 | 16 628 | 14 767 | |||
| Debtors | 1 467 | 48 | |||||
| Net Assets Liabilities | 48 | 13 030 | 10 410 | 2 632 | -1 377 | -877 | |
| Other Debtors | 1 467 | 48 | |||||
| Property Plant Equipment | 520 | 416 | 333 | 266 | 213 | 170 | |
| Cash Bank In Hand | 1 | 341 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 48 | |||||
| Tangible Fixed Assets | 520 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 47 | ||||||
| Shareholder Funds | 1 | 48 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 234 | 317 | 384 | 437 | 480 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 478 | 3 214 | |||||
| Creditors | 2 280 | 4 014 | 4 690 | 5 860 | 5 200 | 6 871 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 67 | 53 | 43 | |||
| Net Current Assets Liabilities | 1 | -472 | 12 614 | 10 077 | 2 366 | -1 590 | -1 047 |
| Other Creditors | 1 000 | 800 | 4 690 | 5 860 | 5 200 | 6 871 | |
| Other Taxation Social Security Payable | 802 | ||||||
| Property Plant Equipment Gross Cost | 650 | 650 | 650 | 650 | 650 | 650 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Creditors Due Within One Year | 2 280 | ||||||
| Fixed Assets | 520 | ||||||
| Number Shares Allotted | 1 | 1 | |||||
| Other Debtors Due After One Year | 1 467 | ||||||
| Par Value Share | 1 | 1 | |||||
| Secured Debts | 2 280 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 650 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 650 | ||||||
| Tangible Fixed Assets Depreciation | 130 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 130 | ||||||
| Total Assets Less Current Liabilities | 1 | 48 | |||||
Role: Director
Appointed: 13 May 2015
Latest update: 14 May 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 27 May 2022 |
| Confirmation statement last made up date | 13 May 2021 |
| Annual Accounts 10 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-13 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 10 February 2017 |
| Annual Accounts 7 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 7 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
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