Fiona Kelly Design Limited in London, CR8 1HW

Description

Data updated on: 01-11-2023

05739186 - registration number used by Fiona Kelly Design Limited. The company was registered as a Private Limited Company on 2006/03/10. The company has been active on the market for the last 18 years. The company may be reached at 51 Purley Bury Close Purley in London. It's post code assigned to this location is CR8 1HW. This firm's Standard Industrial Classification Code is 73110 and their NACE code stands for Advertising agencies. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-10.

Since 2006/03/10, the business has only been guided by one director: Fiona M. who has been guiding it for 18 years. Moreover, the director's tasks are regularly backed by a secretary - Gary M., who was officially appointed by the following business in 2006.

Fiona M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 056	4 109	844	1 774	851	300	114

Balance Sheet
Cash Bank In Hand	309	533	2	8 873	9 278	5 084
Current Assets	4 487	5 444	1 102	10 722	10 631	8 364	48 612	36 835	59 285	52 337	82 061	68 633	57 358
Debtors	4 178	4 911	1 100	1 849	1 353
Net Assets Liabilities Including Pension Asset Liability	3 056	4 109	844	1 774	851	300	114
Tangible Fixed Assets	3 453	7 011	9 287	10 312	15 208	15 583
Net Assets Liabilities							114	177	172	684	8 625	121	130
Stocks Inventory						3 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 956	4 009	744	1 674	751	200
Shareholder Funds	3 056	4 109	844	1 774	851	300	114

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	4 884	8 346
Fixed Assets	3 453	7 011	9 287	10 312	15 208	15 583	14 062	12 803	16 766	14 577	14 588	19 160	18 523
Net Current Assets Liabilities	-397	-2 902	-8 443	-8 538	-14 357	-15 283	-13 948	12 626	16 594	13 893	12 037	2 572	5 193
Tangible Fixed Assets Additions		5 895	5 371	4 462	9 966	5 569
Tangible Fixed Assets Cost Or Valuation	7 949	13 844	19 215	23 677	33 643	39 212
Tangible Fixed Assets Depreciation	4 496	6 833	9 928	13 365	18 434	23 629
Tangible Fixed Assets Depreciation Charge For Period		2 337
Total Assets Less Current Liabilities	3 056	4 109	844	1 774	851	300	114	177	172	684	26 625	16 588	13 330
Average Number Employees During Period									1	1	1	1	1
Creditors							62 560	49 461	75 879	66 230	70 024	71 205	62 551
Creditors Due Within One Year		8 346	9 545	19 260	24 988	23 647	62 560
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 095	3 437	5 070	5 194

Company staff

Gary M.

Role: Secretary

Appointed: 10 March 2006

Latest update: 20 April 2024

Fiona M.

Role: Director

Appointed: 10 March 2006

Latest update: 20 April 2024

People with significant control

Fiona M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fiona Kelly Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Fiona M.

People with significant control

Fiona M.

Accounts Documents

Company filings

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