The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hanouka, Allen, Dr
    Director born in January 1974
    Individual (11 offsprings)
    Officer
    2018-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Braverman, Guy, Dr
    Director born in May 1979
    Individual (14 offsprings)
    Officer
    2018-08-01 ~ now
    OF - Director → CIF 0
  • 3
    GAMA CORPORATION LIMITED - 2018-12-27
    The Maylands Building, Maylands Avenue, Hemel Hempstead Industrial Estate, Hemel Hempstead, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    979,063 GBP2024-03-31
    Person with significant control
    2018-08-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

FELLOWS RESEARCH CENTRE LTD

Standard Industrial Classification
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
57,935 GBP2024-03-31
248,484 GBP2023-03-31
Fixed Assets
57,935 GBP2024-03-31
248,484 GBP2023-03-31
Debtors
Current
2,173,858 GBP2024-03-31
1,555,059 GBP2023-03-31
Cash at bank and in hand
119 GBP2024-03-31
99 GBP2023-03-31
Current Assets
2,173,977 GBP2024-03-31
1,555,158 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-945,000 GBP2024-03-31
-756,000 GBP2023-03-31
Net Current Assets/Liabilities
1,228,977 GBP2024-03-31
799,158 GBP2023-03-31
Total Assets Less Current Liabilities
1,286,912 GBP2024-03-31
1,047,642 GBP2023-03-31
Net Assets/Liabilities
1,274,231 GBP2024-03-31
987,719 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,174,231 GBP2024-03-31
887,719 GBP2023-03-31
Equity
1,274,231 GBP2024-03-31
987,719 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
519,617 GBP2024-03-31
519,617 GBP2023-03-31
Furniture and fittings
889,858 GBP2024-03-31
887,551 GBP2023-03-31
Office equipment
85,010 GBP2024-03-31
85,010 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,494,485 GBP2024-03-31
1,492,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
431,860 GBP2023-03-31
Furniture and fittings
740,312 GBP2023-03-31
Office equipment
71,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,243,694 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
39,628 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
142,222 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
11,006 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
192,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
471,488 GBP2024-03-31
Furniture and fittings
882,534 GBP2024-03-31
Office equipment
82,528 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,436,550 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
48,129 GBP2024-03-31
87,757 GBP2023-03-31
Furniture and fittings
7,324 GBP2024-03-31
147,239 GBP2023-03-31
Office equipment
2,482 GBP2024-03-31
13,488 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
36 GBP2023-03-31
Under hire purchased contracts or finance leases
36 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,168,483 GBP2024-03-31
1,549,684 GBP2023-03-31
Other Debtors
Current
5,375 GBP2024-03-31
5,375 GBP2023-03-31
Cash and Cash Equivalents
119 GBP2024-03-31
99 GBP2023-03-31
Amounts owed to group undertakings
Current
945,000 GBP2024-03-31
756,000 GBP2023-03-31
Creditors
Current
945,000 GBP2024-03-31
756,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
12,681 GBP2024-03-31
59,923 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-47,242 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
12,681 GBP2024-03-31
59,923 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31

  • FELLOWS RESEARCH CENTRE LTD
    Info
    Registered number 11494060
    The Maylands Building, Maylands Avenue, Hemel Hempstead Industrial Estate, Hemel Hempstead HP2 7TG
    Private Limited Company incorporated on 2018-08-01 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.