Felix & Co. Accountants Limited in Slough, SL1 7NX

Description

Data updated on: 01-11-2023

Situated at 28 Coalmans Way Coalmans Way, Slough SL1 7NX Felix & Co. Accountants Limited is classified as a Private Limited Company issued a 07104812 registration number. The company was launched fifteen years ago. The company's principal business activity number is 69201 which means Accounting and auditing activities. The business most recent annual accounts describe the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Wednesday 14th December 2022.

Presently, the limited company has a solitary managing director: Felix F., who was arranged to perform management duties in 2009. For nine years Betty N., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation in February 2018.

Felix F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 081	1 081	1 082	1 057	1 257	974

Balance Sheet
Cash Bank On Hand										2 310	1 362
Current Assets	1 481	1 885	1 887	1 885	2 521	3 588	6 285	3 588	6 705	7 375	4 420	8 877
Debtors	1 426	1 885	1 887	1 885	1 885					5 065	3 058
Net Assets Liabilities						974	1 071	974	834	22 970	38 448	46 022
Other Debtors										5 065	3 058
Cash Bank In Hand	55				636
Net Assets Liabilities Including Pension Asset Liability	1 081	1 081	1 082	1 057	1 257	974

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 080	1 078	1 081	1 056	1 256
Shareholder Funds	1 081	1 081	1 082	1 057	1 257	974

Other Financial Data
Bank Borrowings										28 750	25 396
Bank Borrowings Overdrafts											1
Creditors						2 614	5 214	2 614	5 871	1 595	17 472	35 732
Loans From Directors											14 300
Net Current Assets Liabilities	1 481	1 079	1 082	1 057	1 257	974	1 071	974	834	5 780	13 052	26 855
Taxation Social Security Payable										1 595	3 171
Total Assets Less Current Liabilities	1 481	1 079	1 082	1 057	1 257	974	1 071	974	834	5 780	13 052	26 855
Average Number Employees During Period									1	1
Creditors Due After One Year	400	804
Creditors Due Within One Year		806	805	828	1 264	2 614
Other Debtors Due After One Year	1 425	1 885

Company staff

Felix F.

Role: Director

Appointed: 15 December 2009

Latest update: 6 January 2024

People with significant control

Felix F.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2021
Annual Accounts 26 September 2014
Date Approval Accounts	26 September 2014
Annual Accounts 29 August 2016
Date Approval Accounts	29 August 2016
Annual Accounts 15 October 2017
Date Approval Accounts	15 October 2017

Felix & Co. Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felix F.

Betty N.

People with significant control

Felix F.

Accounts Documents

Company filings

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