Felice Property Ltd in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Felice Property Ltd can be reached at 203 West Street, in Fareham. The company's area code is PO16 0EN. Felice Property has been operating in this business since it was established on 2018-05-25. The company's reg. no. is 11383781. This company's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Tue, 31st May 2022 is the last time when company accounts were reported.

We have a single director this particular moment supervising this specific business, specifically Sarah B. who has been carrying out the director's duties since 2018-05-25.

Sarah B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Current Assets	31	53
Debtors		10 764	10 764
Net Assets Liabilities	7 172	21 551	-7 199
Property Plant Equipment		209 381	209 381

Other Financial Data
Accrued Liabilities		705	1 461
Bank Borrowings		159 958	159 958
Bank Borrowings Overdrafts		2 351	1 564
Creditors	67 391	71 066	67 386
Fixed Assets	209 381	209 381
Loans From Directors		63 145	64 061
Net Current Assets Liabilities	56 596	70 975	-56 622
Prepayments Accrued Income		10 764	10 764
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 764	38
Property Plant Equipment Gross Cost		209 381	209 381
Taxation Social Security Payable		220	300
Total Assets Less Current Liabilities	152 786	138 407	152 759
Advances Credits Directors		-63 145	-64 061
Advances Credits Made In Period Directors			-5 166
Advances Credits Repaid In Period Directors			-4 250
Amount Specific Advance Or Credit Directors		-63 145	-64 061
Amount Specific Advance Or Credit Made In Period Directors			-5 166
Amount Specific Advance Or Credit Repaid In Period Directors			-4 250
Average Number Employees During Period	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Sarah B.

Role: Director

Appointed: 25 May 2018

Latest update: 3 April 2024

People with significant control

Sarah B.

Notified on 25 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Felice Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

People with significant control

Sarah B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode