Company Overview
Fellini (Hove) Limited is a Dissolved Private Limited Company.
Registered Address

Focus House, Ham Road, Shoreham-By-Sea, BN43 6PA
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Companies House Data
Company NameFELLINI (HOVE) LIMITED
Company Number07782243
Registered Office AddressFocus House
 Ham Road
 BN43 6PA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date21/09/2011
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2021
Accounts Last Made Up Date30/11/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date19/10/2016
Returns Last Made Up Date21/09/2015
Directors & Members
Show Resigned
Ralph Gilbert - Director
(British, 45 years old, born June 1981)
Appointed 21 September 2011
 Active
Christopher Goodman - Director
(British, 47 years old, born August 1979)
Appointed 21 September 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Ralph Gilbert
BELLOWS EQUESTRIAN LIMITED
BESPOKE MEDIA LIMITED
CALIBRE NETWORK LIMITED
CALIBRE TELECOMS LIMITED
CCG TECHNOLOGY LIMITED
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COMMS CONNEXION LIMITED
CROWTHORNE ASSOCIATES LIMITED
FOCUS GROUP (SCOTLAND) LIMITED
GILBERT INVESTMENTS LIMITED
GILBERT INVESTMENTS RENTALS LIMITED
GOODMAN GILBERT PROPERTIES LTD
IT FIRST LTD
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MADONNA BIDCO LIMITED
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PROBALLER (INTERNATIONAL) LIMITED
RESOURCE BUSINESS SOLUTIONS LTD
RESOURCE ICT SOLUTIONS LIMITED
RESOURCE MOBILE SOLUTIONS LIMITED
RESOURCE TELECOM GROUP LIMITED
RESOURCE TELECOM LIMITED
RESOURCE UTILITY SOLUTIONS LTD
RESPONSE HOLDINGS LIMITED
SEASIDE WORTHING LTD
SEASIDE WORTHING TOP LTD
SIPP TELECOMS LTD
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SUSSEX 256 LTD
SUSSEX 256 TOP LTD
SWANAGE ESCAPES LIMITED
SYNERGY SOFTWARE LIMITED
USL COMMUNICATIONS LTD
WELCOME TELECOM LTD
ZYTECH MEDIA LIMITED
Christopher Goodman
ARCUS SERVICES LIMITED
BESPOKE MEDIA LIMITED
BRIDGE TECHNOLOGY SOLUTIONS LIMITED
CALIBRE NETWORK LIMITED
CALIBRE TELECOMS LIMITED
CCG TECHNOLOGY LIMITED
CERRIG SOLUTIONS LTD
CITYTALK COMMUNICATIONS LIMITED
COMMS CONNEXION LIMITED
CROWTHORNE ASSOCIATES LIMITED
FOCUS GROUP (SCOTLAND) LIMITED
FOCUS NW LTD
FOCUS SOUTH WEST LIMITED
GOODMAN GILBERT PROPERTIES LTD
IT FIRST LTD
LILY COMMUNICATIONS LTD.
LONGPATH LIMITED
MADONNA BIDCO LIMITED
NONSTOP IT LIMITED
ONSHORE LETTINGS LIMITED
PROBALLER (INTERNATIONAL) LIMITED
RAINBOW TELECOM LIMITED
RESOURCE BUSINESS SOLUTIONS LTD
RESOURCE ICT SOLUTIONS LIMITED
RESOURCE MOBILE SOLUTIONS LIMITED
RESOURCE TELECOM GROUP LIMITED
RESOURCE TELECOM LIMITED
RESOURCE UTILITY SOLUTIONS LTD
RESPONSE HOLDINGS LIMITED
RTF MOBILE LTD
SIPP TELECOMS LTD
SPRINT LIMITED
SYNERGY SOFTWARE LIMITED
USL COMMUNICATIONS LTD
ZYTECH MEDIA LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2019 30-Nov-2018 30-Nov-2017
Balance Sheet
Fixed Assets 0 57,600 60,800
Current Assets 1,032 58,291 14,795
Creditors Due Within One Year 1,500 3,037 2,777
Working Cap -468 55,254 12,018
Total Assets Less Current Liabilities -468 112,854 72,818
Long-term Liabilities 150,275 209,927 86,684
Net Assets -150,743 -97,073 -13,866
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -150,743 -97,073 -13,866
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2019 30-Nov-2018 30-Nov-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 49.7% 80.4%
Stocks Inventory - - -
Debtors -25.2% 49.2% 17.7%
Cash Bank In Hand 125.2% 1.1% 1.9%
Current Assets 100.0% 50.3% 19.6%
Creditors Due Within One Year 145.3% 2.6% 3.7%
Net Current Assets Liabilities -45.3% 47.7% 15.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -14606.9% -83.8% -18.3%
Capital Employed - - -
Total Assets Less Current Liabilities -45.3% 97.4% 96.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2019 30-Nov-2018 30-Nov-2017
Liquidity Ratio 0.7 19.2 5.3
Solvency Ratio 0.0 0.5 0.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2019 30-Nov-2018 30-Nov-2017
Assets 1,032 115,891 75,595
Debt 151,775 212,964 89,461
Net Assets/Debt -150,743 -97,073 -13,866
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BN43 6PA
ADUR-WORTHING COMMUNITY DEVELOPMENT CIC
The Old School House, Ham Road, Shoreham-By-Sea, BN43 6PA
ADUR VOLUNTARY ACTION
11 STATION PARADE, LANCING, WEST SUSSEX, BN43 6PA
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Liquidators' statement of receipts and payments to 14 June 2022
Appointment of a voluntary liquidator
Resolutions
Declaration of solvency
Confirmation statement made on 31 October 2020 with no updates
Satisfaction of charge 1 in full
Confirmation statement made on 31 October 2019 with no updates
Change of details for Focus 4 U Ltd as a person with significant control on 31 October 2019
Change of details for Focus 4 U Ltd as a person with significant control on 6 April 2016
Change of details for Focus 4 U Ltd as a person with significant control on 11 July 2019
Registered office address changed from Europa House Southwick Square Southwick West Sussex BN42 4FJ to Focus House Ham Road Shoreham-by-Sea BN43 6PA on 11 July 2019
Confirmation statement made on 31 October 2018 with no updates
Audit exemption statement of guarantee by parent company for period ending 30/11/17
Consolidated accounts of parent company for subsidiary company period ending 30/11/17
Notice of agreement to exemption from audit of accounts for period ending 30/11/17
Confirmation statement made on 31 October 2017 with no updates
Consolidated accounts of parent company for subsidiary company period ending 30/11/16
Audit exemption statement of guarantee by parent company for period ending 30/11/16
Notice of agreement to exemption from audit of accounts for period ending 30/11/16
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