Felix Lewis Limited in Petersfield, GU31 4AU

Description

Data updated on: 01-11-2023

Based in The Ivy House, Petersfield GU31 4AU Felix Lewis Limited is categorised as a Private Limited Company registered under the 09694992 registration number. The firm was started on Tuesday 21st July 2015. This enterprise's Standard Industrial Classification Code is 49410 which stands for Freight transport by road. Felix Lewis Ltd filed its account information for the financial year up to 2021-07-31. The firm's latest annual confirmation statement was filed on 2022-07-20.

Prince L. is the firm's single managing director, that was designated to this position in 2015 in July.

Prince L. is the individual who controls 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	167

Balance Sheet
Cash Bank On Hand				196	30 024	7 829
Current Assets			19 590	10 418	58 787	39 631
Debtors	11 289	8 879	19 590	10 222	28 763	31 802
Net Assets Liabilities		396	759	-873	-310	806
Property Plant Equipment			11 497	8 622	6 466	27 015
Other Debtors				10 222	28 763	31 802

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	165
Shareholder Funds	167

Other Financial Data
Accrued Liabilities	952	1 217
Accumulated Depreciation Impairment Property Plant Equipment			3 832	6 707	8 863	16 534
Amounts Owed By Directors	6 677	4 178
Average Number Employees During Period		1	2	2	2	2
Corporation Tax Payable	7 291	5 197
Creditors	11 122	8 483	17 000	13 000	36 921	36 266
Creditors Due Within One Year	11 122
Increase From Depreciation Charge For Year Property Plant Equipment			3 832	2 875	2 156	7 671
Net Current Assets Liabilities	167	396	8 446	5 689	32 329	12 241
Number Shares Allotted	2
Other Taxation Social Security Payable	9	235		3 295	24 793	23 850
Par Value Share	1				1	1
Property Plant Equipment Gross Cost			15 329	15 329	15 329	43 549
Provisions For Liabilities Balance Sheet Subtotal			2 184	2 184	2 184	2 184
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment			15 329			28 220
Total Assets Less Current Liabilities	167	396	19 943	14 311	38 795	39 256
Trade Creditors Trade Payables	1 234
Trade Debtors Trade Receivables	4 612	4 701
Value-added Tax Payable	1 636	1 834
Bank Borrowings Overdrafts					36 921	36 266
Dividends Paid					45 000	30 000
Number Shares Issued Fully Paid					2	2
Other Creditors				13 000	1 665	3 540
Profit Loss					45 563	31 116

Company staff

Prince L.

Role: Director

Appointed: 21 July 2015

Latest update: 21 April 2024

People with significant control

Prince L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	03 August 2023
Confirmation statement last made up date	20 July 2022

Annual Accounts 21 April 2017
Start Date For Period Covered By Report	21 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Felix Lewis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prince L.

People with significant control

Prince L.

Accounts Documents

Company filings

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