Felicite Ltd in London, N16 8XH

Description

Data updated on: 01-11-2023

Felicite Ltd can be gotten hold of in 9 Palatine Avenue, in London. Its post code is N16 8XH. Felicite has been actively competing in this business since the company was registered in 2013. Its registration number is 08515671. The company's Standard Industrial Classification Code is 59200 and has the NACE code: Sound recording and music publishing activities. Felicite Limited reported its account information for the period that ended on Tue, 31st May 2022. The latest confirmation statement was filed on Wed, 3rd May 2023.

There seems to be a team of two directors leading this particular firm right now, including Thomas H. and Johanna M. who have been utilizing the directors obligations for eleven years.

Executives with significant control over the firm are: Thomas H. has substantial control or influence over the company. Johanna M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-381	-595	-651

Balance Sheet
Cash Bank On Hand			13	13	9	9	5	5	5
Current Assets	1 160	791	772	770	622	620	608	608	608	555
Debtors	422	116	118	118	100	100	95	95	95	47
Net Assets Liabilities			-651	-757	-943	-1 028	-1 091	-1 176	-1 261	-1 409
Total Inventories			639	639	511	511	508	508	508	508
Cash Bank In Hand	43	38
Intangible Fixed Assets	1 265	1 180
Net Assets Liabilities Including Pension Asset Liability	-381	-595	-651
Stocks Inventory	695	639

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-481	-695
Shareholder Funds	-381	-595	-651

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				85		85	85	85	689	774
Administrative Expenses									85	217
Creditors			2 518	2 540	2	2 490	3	3	3	3
Depreciation Amortisation Impairment Expense				85	85
Fixed Assets	1 265	1 180	1 095	1 010	925	840	755	670	585	500
Gross Profit Loss										69
Increase From Amortisation Charge For Year Intangible Assets				85		85	85	85	85	85
Intangible Assets			1 095	1 010	925	840	755	670	585	500
Intangible Assets Gross Cost			1 095	1 095	925	925	840	755	1 274	1 274
Net Current Assets Liabilities	1 152	791	772	773	622	622	605	605	605	552
Operating Profit Loss									-85	-148
Other Operating Expenses Format2				21	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2	2	3	2	2
Profit Loss				-106	-187				-85	-148
Profit Loss On Ordinary Activities Before Tax									-85	-148
Raw Materials Consumables Used					127
Total Assets Less Current Liabilities	2 417	1 971	1 867	1 783	1 547	1 462	1 360	1 275	1 190	1 052
Turnover Revenue					26
Creditors Due After One Year	2 798	2 566	2 518
Creditors Due Within One Year	8	2	2
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		85	85
Intangible Fixed Assets Aggregate Amortisation Impairment	9	85
Intangible Fixed Assets Cost Or Valuation	1 274	1 265
Number Shares Allotted	100	100
Other Operating Charges Format2		240	20
Par Value Share	1	1
Profit Loss For Period		-214	-56
Raw Materials Consumables		56
Share Capital Allotted Called Up Paid	100	100
Turnover Gross Operating Revenue		167	49

Company staff

Thomas H.

Role: Director

Appointed: 03 May 2013

Latest update: 7 February 2024

Johanna M.

Role: Director

Appointed: 03 May 2013

Latest update: 7 February 2024

People with significant control

Thomas H.

Notified on 3 May 2016

Nature of control:

substantial control or influence

Johanna M.

Notified on 3 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-05-03
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Felicite Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Johanna M.

People with significant control

Thomas H.

Johanna M.

Accounts Documents

Company filings

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