Felloe Design Limited
212 Station Road Melbourne DE73 8BQ Derby
Number: 09866746
Incorporation date: 2015-11-11
Dissolution date: 2020-10-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Felloe Design came into being in 2015 as a company enlisted under no 09866746, located at DE73 8BQ Derby at 212 Station Road. Its last known status was dissolved. Felloe Design had been operating on the market for five years.
The firm was managed by a solitary director: Hannah H., who was assigned this position in 2015.
Hannah H. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 689 | 427 | 313 |
| Current Assets | 689 | 1 129 | 313 |
| Debtors | 702 | ||
| Net Assets Liabilities | 102 | 117 | -560 |
| Property Plant Equipment | 18 385 | 3 680 | |
| Cash Bank In Hand | 689 | ||
| Net Assets Liabilities Including Pension Asset Liability | 82 | ||
| Tangible Fixed Assets | 18 385 | ||
| Capital & Reserves | |||
| Profit Loss Account Reserve | 82 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 720 | 2 454 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 18 972 | -107 | 873 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 227 | 3 680 | |
| Net Current Assets Liabilities | -18 303 | 1 236 | -560 |
| Other Creditors | 18 681 | -161 | 974 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 493 | 6 134 | |
| Other Disposals Property Plant Equipment | 17 971 | 6 134 | |
| Property Plant Equipment Gross Cost | 24 105 | 6 134 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 799 | ||
| Taxation Social Security Payable | 291 | 54 | -101 |
| Total Assets Less Current Liabilities | 102 | 4 916 | -560 |
| Trade Debtors Trade Receivables | 702 | ||
| Capital Employed | 82 | ||
| Creditors Due Within One Year | 18 992 | ||
| Tangible Fixed Assets Additions | 24 105 | ||
| Tangible Fixed Assets Cost Or Valuation | 24 105 | ||
| Tangible Fixed Assets Depreciation | 5 720 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 720 | ||
Role: Director
Appointed: 11 November 2015
Latest update: 1 March 2024
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 24 November 2019 |
| Confirmation statement last made up date | 10 November 2018 |
| Annual Accounts 4 April 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-11 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 4 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2018 |
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