Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 4 June 2027
- Last conf. stmt
- 21 May 2026
Fellbase Limited
- Incorporated
- 21 May 2010 (16 years)
- Industry
- Wholesale of clothing and footwear (46420)
- Directors
- Owned by
- Michael Andrew Heffernan
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Bowden House36 Northampton RoadMarket HarboroughLE16 9HE
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 4 August 2010
Irish
Born April 1970 (56)
Officer history (2 former)
29 January 2019
Resigned Heffernan, Maureen as Secretary
4 August 2010
4 August 2010
21 May 2010
21 May 2010
Appointed Heffernan, Maureen as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Irish
Born April 1970 (56)
Former controllers (1)
29 January 2019
Ceased Maureen Heffernan — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- (£1,425,400)
- Cash
- £23,038
- Debt Ratio
- 1266%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,289 | £2,289 | £3,095 | £4,151 | £5,363 | £7,434 |
| Current Assets | £119,940 | £119,940 | £110,124 | £93,051 | £112,703 | £83,236 |
| Debtors | £96,902 | £96,902 | £102,932 | £71,215 | £89,589 | £70,814 |
| Cash | £23,038 | £23,038 | £7,192 | £21,836 | £23,114 | £12,422 |
| Creditors (< 1 year) | £1,534,859 | £1,534,859 | £1,573,349 | £1,567,235 | £1,530,318 | £1,569,896 |
| Creditors (> 1 year) | £12,770 | £12,770 | £24,316 | £33,961 | £50,000 | |
| Net Current Assets | (£1,414,919) | (£1,414,919) | (£1,463,225) | (£1,474,184) | (£1,417,615) | (£1,486,660) |
| Net Assets | (£1,425,400) | (£1,425,400) | (£1,484,446) | (£1,503,994) | (£1,462,252) | |
| Shareholder Funds | (£1,425,400) | (£1,425,400) | (£1,484,446) | (£1,503,994) | (£1,462,252) | (£1,479,226) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 May 2026 | Confirmation statement with updates | 21 May 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 December 2024 | ||
| 28 May 2025 | Confirmation statement with updates | 21 May 2025 | ||
| 31 December 2024 | Total exemption full accounts | 31 December 2023 | ||
| 7 November 2024 | Director's details changed |
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