Feldonconsulting Limited in Ilford, IG1 1LR

Description

Data updated on: 03-06-2019

The enterprise called Feldonconsulting was started on 2008-01-23 as a private limited company. The enterprise office was registered in Ilford on Treviot House, 186-192 High Road. The address area code is IG1 1LR. The official registration number for Feldonconsulting Limited was 06480612. Feldonconsulting Limited had been active for eleven years up until dissolution date on 2019-04-30.

The business was supervised by a single managing director: Peter F., who was chosen to lead the company on 2008-01-23.

Peter F. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-02-29	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 394	30 932	21 049	27 157	13 514

Balance Sheet
Cash Bank In Hand	69 664	39 075	20 534	15 772	24 503
Cash Bank On Hand					24 503	22 286
Current Assets	73 339	39 075	22 326	31 040	24 703	22 286
Debtors	3 675		1 792	15 268	200
Property Plant Equipment					346
Tangible Fixed Assets	562	421	316	461	346

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	52 390	30 928	21 045	27 153	13 510
Shareholder Funds	52 394	30 932	21 049	27 157	13 514

Other Financial Data
Amount Specific Advance Or Credit Directors				14 518	6 519	11 861
Amount Specific Advance Or Credit Made In Period Directors					5 074	258
Amount Specific Advance Or Credit Repaid In Period Directors					26 111	5 600
Accumulated Depreciation Impairment Property Plant Equipment					952
Average Number Employees During Period						1
Creditors					11 535	14 016
Creditors Due Within One Year	21 507	8 564	1 593	4 344	11 535
Disposals Decrease In Depreciation Impairment Property Plant Equipment						952
Disposals Property Plant Equipment						1 298
Net Current Assets Liabilities	51 832	30 511	20 733	26 696	13 168	8 270
Number Shares Allotted		2	2	2	2
Other Creditors					8 667	13 751
Other Taxation Social Security Payable					2 868	42
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 298
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				299
Tangible Fixed Assets Cost Or Valuation	999	999	999	1 298
Tangible Fixed Assets Depreciation	437	578	683	837	952
Tangible Fixed Assets Depreciation Charged In Period		141	105	154	115
Total Assets Less Current Liabilities	52 394	30 932	21 049	27 157	13 514	8 270
Trade Creditors Trade Payables						223
Trade Debtors Trade Receivables					200
Advances Credits Directors	10 325	3 840	1 042	14 518	6 519
Advances Credits Made In Period Directors	20 267	40 322	15 687	19 305
Advances Credits Repaid In Period Directors	27 181	33 837	10 805	5 829

Company staff

Peter F.

Role: Director

Appointed: 23 January 2008

Latest update: 13 February 2024

People with significant control

Peter F.

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 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	06 February 2018
Confirmation statement last made up date	23 January 2017

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	3 April 2014
Annual Accounts 4 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4 May 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Feldonconsulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Maurice S.

People with significant control

Peter F.

Accounts Documents

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