Feldene Limited in Dorking, RH5 6HJ

Description

Data updated on: 01-11-2023

Registered at Viewlands Cottage, Dorking RH5 6HJ Feldene Limited is a Private Limited Company issued a 11028620 Companies House Reg No. This firm was founded on 2017/10/24. The company's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. Feldene Ltd filed its account information for the financial year up to 2022-12-31. The firm's latest confirmation statement was released on 2023-07-09.

For this specific firm, the full extent of director's responsibilities have so far been done by Gabriel A. who was appointed 7 years ago. Since October 2017 Michael H., had been managing the following firm until the resignation 7 years ago.

Gabriel A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 702	524	1 098	537	109 448
Current Assets	22 595	524	1 098	300 726	112 627
Debtors	19 893			300 189	3 179
Net Assets Liabilities	26 515	49 061	71 079	221 493	161 896
Other Debtors	19 893				3 179

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 261	27 775
Additions Other Than Through Business Combinations Intangible Assets	130 435
Creditors	126 515	81 898	60 454	148 755	7 739
Disposals Intangible Assets				-45 652
Increase From Amortisation Charge For Year Intangible Assets				15 261	12 514
Intangible Assets	130 435	130 435	130 435	69 522	57 008
Intangible Assets Gross Cost	130 435	130 435	130 435	84 783	84 783
Net Current Assets Liabilities	-103 920	-81 374	-59 356	151 971	104 888
Number Shares Issued Fully Paid	1	1	1	1	1
Other Creditors	119 948	76 085	54 246	61 529	7 739
Par Value Share	1	1	1	1	1
Taxation Social Security Payable	6 219	5 289	5 165	85 313
Trade Creditors Trade Payables	348	524	1 043	1 913
Trade Debtors Trade Receivables				300 189

Company staff

Gabriel A.

Role: Director

Appointed: 24 October 2017

Latest update: 23 February 2024

People with significant control

Gabriel A.

Notified on 24 October 2017

Nature of control:

over 3/4 of shares

Michael H.

Notified on 24 October 2017

Ceased on 24 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-24
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Feldene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel A.

Michael H.

People with significant control

Gabriel A.

Michael H.

Accounts Documents

Company filings

Filing category

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