Fenella Russell Design Limited in London, E3 2AN

Description

Data updated on: 01-11-2023

09207604 is the reg. no. used by Fenella Russell Design Limited. The firm was registered as a Private Limited Company on 2014-09-08. The firm has been on the British market for the last 10 years. The company can be reached at 12, Tredegar House 97-99 Bow Road in London. The office's zip code assigned to this address is E3 2AN. This business's classified under the NACE and SIC code 62090, that means Other information technology service activities. Thursday 14th April 2022 is the last time when the accounts were filed.

Currently, this particular limited company is supervised by just one managing director: Fenella R., who was arranged to perform management duties in 2014.

Fenella R. is the individual who controls 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	2015-09-30	2016-09-30	2017-04-14	2018-04-14	2019-04-14	2020-04-14	2021-04-14	2022-04-14	2023-09-30
Currency
Net Worth	2 100	3 152

Balance Sheet
Cash Bank On Hand								2 822	840
Current Assets	7 161	8 538	8 010		9 630	7 116	3 175	2 822	991
Debtors	1 100	4 834							151
Net Assets Liabilities		3 152	1 298	20	6 211	7 226	910	687
Cash Bank In Hand	6 061	3 704
Net Assets Liabilities Including Pension Asset Liability	2 100	3 152
Tangible Fixed Assets	345	247

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 099	3 151
Shareholder Funds	2 100	3 152

Other Financial Data
Accrued Liabilities									1 020
Accumulated Depreciation Impairment Property Plant Equipment								2 331
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable								148	243
Creditors		5 632	6 909	78	4 190	1 556	4 601	3 617	1 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 365
Disposals Property Plant Equipment									3 813
Increase From Depreciation Charge For Year Property Plant Equipment									1 034
Net Current Assets Liabilities	1 755	2 906	1 101	-78	5 440	5 560	-1 426	-795	-490
Property Plant Equipment Gross Cost								3 813
Total Assets Less Current Liabilities		3 152	1 298	20	6 211	7 226	910	687	-490
Trade Creditors Trade Payables								130	130
Trade Debtors Trade Receivables									151
Amount Specific Advance Or Credit Directors			-76	78	-1 081	-2 049	3 486
Amount Specific Advance Or Credit Made In Period Directors			13 335	8 328	10 181	7 483	1
Amount Specific Advance Or Credit Repaid In Period Directors			16 113	8 482	9 022	6 515	5 536
Fixed Assets		246	197	98	771	1 666	2 336	1 482
Creditors Due Within One Year	5 406	5 632
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	394
Tangible Fixed Assets Cost Or Valuation	394	394
Tangible Fixed Assets Depreciation	49	147
Tangible Fixed Assets Depreciation Charged In Period	49	98

Company staff

Fenella R.

Role: Director

Appointed: 08 September 2014

Latest update: 7 January 2024

People with significant control

Fenella R.

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	14 January 2024
Account last made up date	14 April 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-09-08
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-04-14
Annual Accounts
Start Date For Period Covered By Report	2017-04-15
End Date For Period Covered By Report	2018-04-14
Annual Accounts
Start Date For Period Covered By Report	2018-04-15
End Date For Period Covered By Report	2019-04-14
Annual Accounts
Start Date For Period Covered By Report	2019-04-15
End Date For Period Covered By Report	2020-04-14
Annual Accounts
Start Date For Period Covered By Report	2020-04-15
End Date For Period Covered By Report	2021-04-14
Annual Accounts
Start Date For Period Covered By Report	2021-04-15
End Date For Period Covered By Report	2022-04-14
Annual Accounts
Start Date For Period Covered By Report	15 April 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 15 May 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 May 2017

Fenella Russell Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fenella R.

People with significant control

Fenella R.

Accounts Documents

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