Felix Culpa Limited in Torquay, TQ2 7FF

Description

Data updated on: 01-11-2023

Felix Culpa Limited can be contacted at Sigma House Oak View Close, Edginswell Park in Torquay. The firm zip code is TQ2 7FF. Felix Culpa has been active in this business since the firm was started on 2015/03/20. The firm reg. no. is 09501058. The enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. Felix Culpa Ltd released its account information for the financial period up to 2023-03-31. The business latest confirmation statement was filed on 2023-03-20.

When it comes to this specific business, most of director's obligations have been executed by Lisa P. and Carl N.. Out of these two executives, Carl N. has supervised business for the longest time, having been one of the many members of company's Management Board since 2015.

Executives who have control over the firm are as follows: Carl N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	47 574	51 259	15 050	40 225	27 783	80 180	87 077	62 719
Current Assets	47 574	67 075	45 412	72 399	105 744	142 218
Debtors		15 816	30 362	32 174	77 961	62 038	94 410	115 343
Net Assets Liabilities	13 694	39 202	18 632	38 061	72 283	104 652	142 634	152 928
Other Debtors		12 816	15 137	10 562	56 841	40 618	78 210	115 343
Property Plant Equipment	338	441	136	851	665	351	115	3 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	170	475	780	1 334	1 869	2 104	2 340	2 649
Additions Other Than Through Business Combinations Property Plant Equipment		408		1 269	349	329
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable						25 419	27 173
Creditors	34 218	28 314	26 916	35 189	34 126	37 917	38 968	28 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-408
Disposals Property Plant Equipment						-408
Increase From Depreciation Charge For Year Property Plant Equipment		305	305	554	535	643	236	309
Net Current Assets Liabilities	13 356	38 761	18 496	37 210	71 618	104 302
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	5 513					1 750	1 750	2 311
Other Payables Accrued Expenses	1 750	1 750	1 750	1 750	1 983	1 750
Other Taxation Payable						10 748	10 045	26 000
Par Value Share		1	1	1	1	1	1	1
Prepayments		3 000		3 009
Property Plant Equipment Gross Cost	508	916	916	2 185	2 534	2 455	2 455	5 826
Taxation Social Security Payable	8 421	6 829	9 685	9 245	8 681	10 747
Total Additions Including From Business Combinations Property Plant Equipment								3 371
Trade Debtors Trade Receivables			15 225	18 603	21 120	21 420	16 200
Useful Life Property Plant Equipment Years							3	3
Amount Specific Advance Or Credit Directors		6 408	-15 138	-10 562	-56 841	-40 618
Amount Specific Advance Or Credit Made In Period Directors		6 408	-112 426	-107 710	-135 758	-91 230
Amount Specific Advance Or Credit Repaid In Period Directors			110 104	112 286	89 479	108 238

Company staff

Lisa P.

Role: Director

Appointed: 01 October 2015

Latest update: 8 February 2024

Carl N.

Role: Director

Appointed: 20 March 2015

Latest update: 8 February 2024

People with significant control

Carl N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lisa P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Felix Culpa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa P.

Carl N.

People with significant control

Carl N.

Lisa P.

Accounts Documents

Company filings

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