Felix Accommodation (ealing) Limited in London, W5 2NP

Description

Data updated on: 01-11-2023

This particular firm is situated in London under the following Company Registration No.: 01002996. The company was established in 1971. The headquarters of the firm is situated at 28 The Broadway Ealing. The zip code for this place is W5 2NP. This firm's principal business activity number is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Felix Accommodation (ealing) Ltd released its account information for the period up to 2021/12/31. The firm's latest confirmation statement was submitted on 2023/02/28.

According to the latest data, there is only one director in the company: Maya J. (since 1994/07/01). Maria D. had fulfilled assigned duties for this company till the resignation on 2020/10/05. In addition a different director, namely Henry P. resigned in January 2010. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Maya J. as a secretary for the last fourteen years.

Maya J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	10 690	11 431

Balance Sheet
Cash Bank On Hand			69 140	65 012	88 662	79 581	73 114	41 206
Current Assets	90 059	85 577					73 114	41 956
Debtors								750
Net Assets Liabilities			10 288	10 323	11 151	10 486	12 878	692
Other Debtors								750
Property Plant Equipment			134	122	113	106	762	593
Cash Bank In Hand	90 059	85 577
Net Assets Liabilities Including Pension Asset Liability	10 690	11 431
Tangible Fixed Assets	237	199

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 590	11 331
Shareholder Funds	10 690	11 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 524	13 536	13 545	13 552	13 806	13 975
Additions Other Than Through Business Combinations Property Plant Equipment							910
Average Number Employees During Period						1	1	1
Creditors			58 986	54 811	77 624	69 201	60 998	41 857
Increase From Depreciation Charge For Year Property Plant Equipment				12	9	7	254	169
Net Current Assets Liabilities	10 453	11 232	10 154	10 201	11 038	10 380	12 116	99
Other Creditors			24 689	18 988	29 243	19 991	7 581	6 904
Property Plant Equipment Gross Cost			13 658	13 658	13 658	13 658	14 568	14 568
Taxation Social Security Payable					2 541	2 191	3 217	186
Trade Creditors Trade Payables			34 297	35 823	45 840	47 019	50 200	34 767
Creditors Due Within One Year	79 606	74 345
Fixed Assets	237	199
Tangible Fixed Assets Cost Or Valuation	13 658	13 658
Tangible Fixed Assets Depreciation	13 421	13 459
Tangible Fixed Assets Depreciation Charged In Period		38
Total Assets Less Current Liabilities	10 690	11 431

Company staff

Maya J.

Role: Secretary

Appointed: 01 January 2010

Latest update: 14 April 2024

Maya J.

Role: Director

Appointed: 01 July 1994

Latest update: 14 April 2024

People with significant control

Maya J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	24 February 2014
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Felix Accommodation (ealing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maya J.

Maya J.

Maria D.

Henry P.

People with significant control

Maya J.

Accounts Documents

Company filings

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