Felic has been operating offering its services for at least eleven years. Started under 08375988, the company is registered as a Private Limited Company. You may visit the headquarters of this company during business times at the following location: 79a High Road Willesden, NW10 2SU London. The company's SIC code is 96020 - Hairdressing and other beauty treatment. Felic Limited released its account information for the period up to 2022-01-31. Its latest annual confirmation statement was submitted on 2022-01-25.
Felic Ltd
General information
Name:
Felic Limited
Office Address:
79a High Road Willesden NW10 2SU London
Number: 08375988
Incorporation date: 2013-01-25
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 030 | 3 355 | 3 612 | 20 110 | 1 100 |
| Current Assets | 47 007 | 45 355 | 45 672 | 64 598 | 46 088 |
| Debtors | 42 477 | 39 500 | 39 560 | 41 988 | 42 488 |
| Net Assets Liabilities | 6 791 | -40 436 | -94 218 | -149 808 | -169 179 |
| Other Debtors | 42 477 | 39 500 | 39 560 | 41 988 | 42 488 |
| Property Plant Equipment | 64 709 | 41 572 | 21 478 | 5 484 | 2 059 |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 975 | 74 112 | 97 156 | 113 150 | 117 674 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 950 | 1 099 | |||
| Average Number Employees During Period | 12 | 12 | 12 | 12 | |
| Bank Borrowings | 50 000 | 44 348 | |||
| Bank Overdrafts | 3 528 | 1 534 | 8 877 | 3 353 | |
| Creditors | 104 925 | 127 363 | 161 368 | 169 890 | 172 978 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 137 | 23 044 | 15 994 | 4 524 | |
| Net Current Assets Liabilities | -57 918 | -82 008 | -115 696 | -105 292 | -126 890 |
| Other Creditors | 95 722 | 117 348 | 147 943 | 164 753 | 165 852 |
| Property Plant Equipment Gross Cost | 115 684 | 115 684 | 118 634 | 118 634 | 119 733 |
| Taxation Social Security Payable | 5 675 | 8 481 | 4 548 | 1 784 | 7 126 |
| Total Assets Less Current Liabilities | -94 218 | -99 808 | -124 831 | ||
Company staff
Feng Q.
Role: Director
Appointed: 19 June 2020
Latest update: 7 August 2023
People with significant control
Feng Q.
Notified on
19 June 2020
Nature of control:
substantial control or influence
Xiaoyu W.
Notified on
6 April 2016
Ceased on
19 June 2020
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 08 February 2023 |
| Confirmation statement last made up date | 25 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 31 January 2022 |
Company filings
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Change of registered address from 114 Hamlet Court Road Westcliff-on-Sea SS0 7LP on 2023/07/10 to 79a High Road Willesden London NW10 2SU (AD01)
filed on: 10th, July 2023
filed on: 10th, July 2023
address
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