Felser Limited in Horsham, RH12 3JJ

Description

Data updated on: 01-11-2023

Felser came into being in 2018 as a company enlisted under no 11571455, located at RH12 3JJ Horsham at Oakwood House Guildford Road. The company has been in business for six years and its current state is active. This enterprise's classified under the NACE and SIC code 85600, that means Educational support services. 2022-09-30 is the last time when company accounts were filed.

There is a solitary managing director presently leading this specific limited company, specifically Feliciea J. who's been doing the director's duties for six years.

Feliciea J. is the individual with significant control over 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 421	10 313	6 149	5 031
Current Assets	4 421	10 663	6 300	12 230
Debtors		350	151	7 199
Net Assets Liabilities	46 308	156 870	-49 807	-47 978
Property Plant Equipment		486	464	167

Other Financial Data
Accrued Liabilities Deferred Income	500	540
Accumulated Depreciation Impairment Property Plant Equipment		243	428	725
Average Number Employees During Period	1	1	1	1
Creditors	50 729	54 279	56 571	60 375
Fixed Assets		200 486	464	167
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			-200 000
Increase From Depreciation Charge For Year Property Plant Equipment		243	185	297
Intangible Assets		200 000
Intangible Assets Gross Cost		200 000
Net Current Assets Liabilities	46 308	-43 616	-50 271	-48 145
Other Creditors	50 229	53 699
Property Plant Equipment Gross Cost		729	892	892
Total Additions Including From Business Combinations Property Plant Equipment		729	163
Total Assets Less Current Liabilities	46 308	156 870	-49 807	-47 978
Total Increase Decrease From Revaluations Intangible Assets			-200 000
Trade Creditors Trade Payables		40
Trade Debtors Trade Receivables		350

Company staff

Feliciea J.

Role: Director

Appointed: 17 September 2018

Latest update: 18 April 2024

People with significant control

Feliciea J.

Notified on 17 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-17
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Felser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Feliciea J.

People with significant control

Feliciea J.

Accounts Documents

Company filings

Filing category

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