Feliana Enterprise Limited in London, SE28 8LB

Description

Data updated on: 01-11-2023

The firm is known as Feliana Enterprise Limited. This firm was founded twelve years ago and was registered with 08194457 as the registration number. The registered office of this firm is based in London. You can reach it at 21 Hasler Close. This company's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Feliana Enterprise Ltd filed its account information for the period up to 2022-08-31. The business latest annual confirmation statement was submitted on 2023-05-26.

Felicite L. is the firm's only managing director, that was appointed twelve years ago. Additionally, the managing director's responsibilities are often supported by a secretary - Divine F., who was chosen by the following business in August 2012.

Felicite L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-178	-602	-98	115	115

Balance Sheet
Cash Bank On Hand					20	20	350
Current Assets	2 683	4 367	561				15 000	17 000
Net Assets Liabilities					20	350	350	1	1
Cash Bank In Hand	1 838	3 980	174	15	15
Debtors	350	200	200
Net Assets Liabilities Including Pension Asset Liability	-178	-602	100	115	115
Stocks Inventory	495	187	187
Tangible Fixed Assets	699	699	699
Trade Debtors	350	200	200

Capital & Reserves
Profit Loss Account Reserve	-178	-602	-98
Shareholder Funds	-178	-602	-98	115	115

Other Financial Data
Average Number Employees During Period							2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100		16 098	1	1
Fixed Assets							9 000	1 855
Net Current Assets Liabilities	-877	-1 301	-797				15 300	17 500
Number Shares Allotted				100	1	20	1		1
Par Value Share				1	115	1	350		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							300	500
Total Assets Less Current Liabilities							40 398	40 355
Administrative Expenses	28 399	16 069	17 574
Bank Borrowings Overdrafts		4 854
Corporation Tax Due Within One Year			682
Cost Sales	395	305	462
Creditors Due Within One Year	3 560	5 668	1 358
Gross Profit Loss	28 221	15 645	18 188
Operating Profit Loss	-178	-424	614
Other Creditors Due Within One Year	2 710	406
Other Taxation Social Security Within One Year	850	408	676
Profit Loss For Period	-178	-424	504
Profit Loss On Ordinary Activities Before Tax	-178	-424	614
Share Capital Allotted Called Up Paid			100	115	115
Tangible Fixed Assets Additions	699
Tangible Fixed Assets Cost Or Valuation	699	699	699
Tax On Profit Or Loss On Ordinary Activities			110
Turnover Gross Operating Revenue	28 616	15 950	18 650
U K Current Corporation Tax			110

Company staff

Divine F.

Role: Secretary

Appointed: 29 August 2012

Latest update: 22 April 2024

Felicite L.

Role: Director

Appointed: 29 August 2012

Latest update: 22 April 2024

People with significant control

Felicite L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 September 2013
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 February 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 June 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Feliana Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Divine F.

Felicite L.

People with significant control

Felicite L.

Accounts Documents

Company filings

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