Fella (folkestone) Limited in Folkestone, CT20 1EX

Description

Data updated on: 01-11-2023

Fella (folkestone) is a business situated at CT20 1EX Folkestone at 2 Rendezvous Street. The company was formed in 2017 and is established under the identification number 10759670. The company has been on the English market for 7 years now and the current status is active. The company's SIC code is 96020 meaning Hairdressing and other beauty treatment. Fella (folkestone) Ltd released its latest accounts for the financial period up to 2022-05-31. The firm's most recent annual confirmation statement was submitted on 2023-05-07.

There seems to be a number of two directors controlling the company at the moment, namely Alexander W. and Robert G. who have been performing the directors assignments since August 1, 2019.

Robert G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 052	919	21 008	13 370	2 769
Current Assets	4 602	2 869	22 952	15 370	10 633
Debtors	1 350	1 350	1 444	1 350	7 214
Other Debtors	1 350	1 350	1 444	1 350	7 214
Property Plant Equipment	5 400	9 638	6 593	7 289	4 527
Total Inventories	200	600	500	650	650
Net Assets Liabilities		-26 630	-20 596	-9 354	-3 410

Other Financial Data
Advances Credits Directors					5 864
Amount Specific Advance Or Credit Directors					5 864
Amount Specific Advance Or Credit Made In Period Directors					5 864
Accumulated Depreciation Impairment Property Plant Equipment	684	2 174	3 286	4 986	4 053
Average Number Employees During Period	3	3	3	3	3
Creditors	29 102	39 137	15 000	13 334	11 667
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 400	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment	684	1 490	1 112	1 700	1 700
Net Current Assets Liabilities	-24 500	-36 268	-12 189	-3 309	3 730
Other Creditors	21 381	26 248	24 502	9 492	897
Other Taxation Social Security Payable	7 721	9 918	10 098	7 156	4 289
Property Plant Equipment Gross Cost	6 084	11 812	9 879	12 275	8 580
Total Additions Including From Business Combinations Property Plant Equipment	6 084	5 728	-1 933	2 396
Total Assets Less Current Liabilities	-19 100	-26 630	-5 596	3 980	8 257
Trade Creditors Trade Payables		2 971	541	364	50
Bank Borrowings Overdrafts			15 000	13 334	11 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 633
Disposals Property Plant Equipment					3 695

Company staff

Alexander W.

Role: Director

Appointed: 01 August 2019

Latest update: 1 February 2024

Robert G.

Role: Director

Appointed: 08 May 2017

Latest update: 1 February 2024

People with significant control

Robert G.

Notified on 8 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	08 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Fella (folkestone) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Robert G.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

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