Fellow Limited in London, SE1 9SG

Description

Data updated on: 01-11-2023

Fellow Limited is a Private Limited Company, located in News Building C/o Randall Robinson, Office 360, 3 London Bridge Street, London. The office's post code is SE1 9SG. The company has been prospering 29 years in the UK. The firm's Companies House Reg No. is 03010231. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Fellow Ltd reported its latest accounts for the period that ended on 2023-04-30. The firm's most recent confirmation statement was submitted on 2023-04-22.

There is a single managing director currently leading this firm, namely Patrick B. who's been executing the director's duties since 1995-01-16. Since 2012-10-12 Mark R., had been performing the duties for this firm up to the moment of the resignation in 2022.

Patrick B. is the individual who has 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	702 182	529 593	509 458	571 700	571 700	571 700

Balance Sheet
Cash Bank In Hand	71 684	39 031	6 880	475	475	475
Cash Bank On Hand						475	475	475	475	475	475	475
Current Assets	638 679	455 604	476 053	478 900	478 900	478 900	478 900	478 900	478 900	478 900	478 900	478 900	463 947
Debtors	566 995	416 573	469 173	478 425	478 425	478 425	478 425	478 425	478 425	478 425	478 425	478 425	463 947
Property Plant Equipment						116 979	116 979	116 979	116 979	116 979	116 979	116 979	116 979
Tangible Fixed Assets	205 143	179 584	138 693	116 979	116 979	116 979
Other Debtors													3

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	702 180	529 591	509 456	571 698	571 698	571 698
Shareholder Funds	702 182	529 593	509 458	571 700	571 700	571 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						252 126	252 126	252 126	252 126	252 126	252 126	252 126
Amounts Owed By Group Undertakings						478 011	478 011	478 011	478 011	478 011	478 011	478 011	463 944
Average Number Employees During Period									2		2		1
Creditors						52 179	52 179	52 179	52 179	52 179	52 179	52 179	9 226
Creditors Due Within One Year	169 640	133 595	133 288	52 179	52 179	52 179
Fixed Assets	233 143	207 584	166 693	144 979	144 979	144 979	144 979	144 979	144 979	144 979	144 979	144 979	116 979
Investments Fixed Assets	28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	469 039	322 009	342 765	426 721	426 721	426 721	426 721	426 721	426 721	426 721	426 721	426 721	454 721
Number Shares Allotted		2	2	2	2	2
Other Creditors						40 026	40 026	40 026	40 026	40 026	40 026	40 026	9 226
Other Investments Other Than Loans						28 000	28 000	28 000	28 000	28 000	28 000	28 000	-28 000
Other Taxation Social Security Payable						11 753	11 753	11 753	11 753	11 753	11 753	11 753
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						369 105	369 105	369 105	369 105	369 105	369 105	369 105
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		23 039	36 746	1 800
Tangible Fixed Assets Cost Or Valuation	515 326	538 365	520 541	369 105	369 105
Tangible Fixed Assets Depreciation	310 183	358 781	381 848	252 126	252 126
Tangible Fixed Assets Depreciation Charged In Period		48 598	23 067
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				129 722
Tangible Fixed Assets Disposals			54 570	153 236
Total Assets Less Current Liabilities	702 182	529 593	509 458	571 700	571 700	571 700	571 700	571 700	571 700	571 700	571 700	571 700	571 700
Trade Creditors Trade Payables						400	400	400	400	400	400	400
Trade Debtors Trade Receivables						414	414	414	414	414	414	414