Felicitas Consulting Limited in Leeds, LS6 1FF

Description

Data updated on: 01-11-2023

Felicitas Consulting began its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07388774. The firm has been functioning for fourteen years and it's currently active. The firm's head office is located in Leeds at 18 Sandringham Drive. Anyone can also locate the company using the postal code, LS6 1FF. This business's SIC and NACE codes are 62020 which means Information technology consultancy activities. Felicitas Consulting Ltd reported its account information for the period that ended on 2022-09-30. The business most recent annual confirmation statement was released on 2023-04-06.

As the data suggests, the business was formed in 2010-09-27 and has so far been overseen by two directors.

Gargeyi R. is the individual with significant 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		46 575	68 683	100 411	129 039	136 922	97 062

Balance Sheet
Current Assets		67 447	90 165	121 220	150 961	157 084	117 605	133 802	134 214	131 485	98 853	25 892
Net Assets Liabilities							97 062	116 073	116 053	109 318	89 825	26 499
Cash Bank In Hand	44 947	67 447	90 165	121 220	150 961	157 084	117 605
Net Assets Liabilities Including Pension Asset Liability	26 651	46 575	68 683	100 411	129 039	136 922	97 062
Tangible Fixed Assets					580	435	326

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	26 551	46 475	68 583	100 311	128 939	136 822	96 962
Shareholder Funds		46 575	68 683	100 411	129 039	136 922	97 062

Other Financial Data
Version Production Software											2 022
Average Number Employees During Period									2	2	2	1
Creditors							20 869	19 284	19 327	23 041	11 187	1 049
Fixed Assets					580	435	326	1 555	1 166	874	2 159	1 656
Net Current Assets Liabilities	26 651	46 575	68 683	100 411	128 459	136 487	96 736	114 518	114 887	108 444	87 666	24 843
Total Assets Less Current Liabilities		46 575	68 683	100 411	129 039	136 922	97 062	116 074	116 053	109 318	89 825	26 499
Capital Employed	26 651	46 575
Creditors Due Within One Year	18 296	20 872	21 482	20 809	22 502	20 597	20 869
Number Shares Allotted		100
Par Value Share		1
Tangible Fixed Assets Additions					773
Tangible Fixed Assets Cost Or Valuation					773	773
Tangible Fixed Assets Depreciation					193	338
Tangible Fixed Assets Depreciation Charged In Period					193	145
Share Capital Allotted Called Up Paid	100	100

Company staff

Gargeyi B.

Role: Director

Appointed: 02 July 2015

Latest update: 16 April 2024

Lohith B.

Role: Director

Appointed: 27 September 2010

Latest update: 16 April 2024

People with significant control

Gargeyi R.

Notified on 6 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lohith B.

Notified on 4 August 2016

Ceased on 6 April 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 16 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 March 2013
Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 April 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 April 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Felicitas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gargeyi B.

Lohith B.

People with significant control

Gargeyi R.

Lohith B.

Accounts Documents

Company filings

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