Dr-feelgood Limited in Margate, CT9 5NE

Description

Data updated on: 02-02-2022

This particular firm was registered in Margate with reg. no. 06439321. This company was set up in the year 2007. The office of this company was located at 36 Birds Avenue 36 Birds Avenue. The zip code for this location is CT9 5NE. This enterprise was dissolved on 2021/12/07, meaning it had been active for 14 years.

This business was administered by just one director: Stuart W., who was assigned to lead the company in November 2007.

Stuart W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 038	1 636	1 024	1 029	1 032	2 713

Balance Sheet
Cash Bank On Hand						884	1 156	1 033	85
Current Assets	6 314	9 021	7 494	7 359	6 415	6 884	7 156	7 033	8 498
Debtors	2 498	6 000	6 000	7 359	6 306	6 000	6 000	6 000	8 413
Net Assets Liabilities						2 713	2 011
Property Plant Equipment						61		2 135	1 424
Cash Bank In Hand	3 816	3 021	1 494		109	884
Tangible Fixed Assets	250	188	141	106	80	61

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	38	636	24	29	32	1 713
Shareholder Funds	1 038	1 636	1 024	1 029	1 032	2 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						729	790	1 501	2 212
Average Number Employees During Period						1	1	1	1
Creditors						4 232	5 145	8 057	8 638
Fixed Assets						61
Increase From Depreciation Charge For Year Property Plant Equipment							61	711	711
Net Current Assets Liabilities	788	1 448	883	923	952	2 652	2 011	-1 024	-140
Property Plant Equipment Gross Cost						790	790	3 636
Total Assets Less Current Liabilities	1 038	1 636	1 024	1 029	1 032	2 713	2 011	1 111	1 284
Creditors Due Within One Year	5 526	7 573	6 611	6 436	5 463	4 232
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	790	790	790	790	790
Tangible Fixed Assets Depreciation	540	602	649	684	710	729
Tangible Fixed Assets Depreciation Charged In Period		62	47	35	26	19
Total Additions Including From Business Combinations Property Plant Equipment								2 846

Company staff

Stuart W.

Role: Director

Appointed: 28 November 2007

Latest update: 20 January 2023

People with significant control

Stuart W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	20 December 2020
Confirmation statement last made up date	08 November 2019

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 August 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 17 January 2018
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 28th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28th June 2013

Dr-feelgood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

Katie B.

People with significant control

Stuart W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2016

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