A.r. (feltham) Limited in London, NW10 6HJ

Description

Data updated on: 01-11-2023

A.r. (feltham) started its business in 2011 as a Private Limited Company under the following Company Registration No.: 07496078. This particular company has been prospering for 13 years and it's currently active. The firm's registered office is based in London at 1st Floor, 29 Minerva Road. Anyone can also find this business by the zip code : NW10 6HJ. The company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. 2022-01-31 is the last time the company accounts were filed.

Presently, the following limited company is managed by a solitary managing director: Adnan M., who was assigned to lead the company 13 years ago.

Adnan M. is the individual who has control over 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	648	765	2 164	5 887	8 826	11 361

Balance Sheet
Cash Bank In Hand	460	1 054	338	7 442	3 271	6 130
Current Assets	7 033	4 027	5 178	7 692	13 488	11 255	8 512	14 776	19 207	26 244	23 982	5 073
Debtors	6 573	2 973	4 840	250	10 217	5 125
Net Assets Liabilities Including Pension Asset Liability	648	765	2 164	5 887	8 826	11 361
Net Assets Liabilities						11 361	12 998	26 310	23 847	13 720	18 510	22 566
Tangible Fixed Assets			532	2 109	22 072	17 507

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	647	764	2 163	5 886	8 825	11 360
Shareholder Funds	648	765	2 164	5 887	8 826	11 361

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 385
Net Current Assets Liabilities	648	765	1 632	3 778	1 479	2 210	19 809	8 145	6 183	4 670	5 784	469
Total Assets Less Current Liabilities	648	765	2 164	5 887	23 551	19 717	56 737	53 000	65 125	53 110	40 361	36 389
Average Number Employees During Period								1	1	1	1	1
Creditors						9 045	28 321	22 921	25 390	30 914	29 766	5 542
Fixed Assets			532	2 109	22 072	17 507	76 546	61 145	71 308	57 780	46 145	36 858
Creditors Due After One Year					14 725	8 356
Creditors Due Within One Year	6 385	3 262	3 546	3 914	12 009	9 045
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			710	2 280	25 732
Tangible Fixed Assets Cost Or Valuation			710	2 990	28 722	28 722
Tangible Fixed Assets Depreciation			178	881	6 650	11 215
Tangible Fixed Assets Depreciation Charged In Period			178	703	5 769	4 565

Company staff

Adnan M.

Role: Director

Appointed: 18 January 2011

Latest update: 19 March 2024

People with significant control

Adnan M.

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	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 27 October 2017
Date Approval Accounts	27 October 2017

A.r. (feltham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan M.

People with significant control

Adnan M.

Accounts Documents

Company filings

Filing category

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