Felt Associates Limited in Essex, CM14 4BD

Description

Data updated on: 17-09-2022

Felt Associates started its business in the year 1997 as a Private Limited Company registered with number: 03473645. This company's office was based in Essex at 55 Crown Street. This Felt Associates Limited business had been operating in this business field for 25 years. The business name of the company got changed in the year 1999 to Felt Associates Limited. This company previous name was Scl Engineering.

The following business was directed by a single managing director: Senh L., who was assigned this position in November 1997.

Senh L. was the individual who controlled this firm, owned 1/2 or less of company shares.

Previous company's names
Felt Associates Limited 1999-06-24
Scl Engineering Limited 1997-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 640	4 023	1 680	120	548	692	3 385

Balance Sheet
Cash Bank In Hand	24 574	9 463	7 726	4 824	7 390	7 913	9 113
Current Assets	25 647	14 608	9 003	9 175	8 716	9 340	11 625	11 794	16 013
Debtors	1 073	5 145	1 277	4 351	1 326	1 427	2 512
Intangible Fixed Assets	667	500	375	281	211	158	118
Net Assets Liabilities Including Pension Asset Liability	11 640	4 023	1 680	120	548	692	3 385
Tangible Fixed Assets	3 480	1 685	3 967	1 991	17	1 684	851
Net Assets Liabilities								3 704	6 937

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	11 540	3 923	1 580	20	448	592	3 285
Shareholder Funds	11 640	4 023	1 680	120	548	692	3 385

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	18 154	12 770
Fixed Assets	4 147	2 185	4 342	2 272	228	1 842	969	106	84
Intangible Fixed Assets Aggregate Amortisation Impairment	4 333	4 500	4 625	4 719	4 789	4 842
Intangible Fixed Assets Amortisation Charged In Period		167	125	94	70	53
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	7 493	1 838	-2 662	-2 152	320	-1 150	2 416	3 598	6 853
Tangible Fixed Assets Cost Or Valuation	12 450	12 450	18 377	18 377	18 377	20 877
Tangible Fixed Assets Depreciation	8 970	10 765	14 410	16 386	18 360	19 193
Tangible Fixed Assets Depreciation Charge For Period		1 795
Total Assets Less Current Liabilities	11 640	4 023	1 680	120	548	692	3 385	3 704	6 937
Creditors								8 196	9 160
Creditors Due Within One Year		12 770	11 665	11 327	8 396	10 490	9 209
Number Shares Allotted				50
Par Value Share				1
Share Capital Allotted Called Up Paid			50	50
Tangible Fixed Assets Additions			5 927			2 500
Tangible Fixed Assets Depreciation Charged In Period			3 645	1 976	1 974	833
Amount Specific Advance Or Credit Directors				3 367

Company staff

Tyrone L.

Role: Secretary

Appointed: 09 May 2001

Latest update: 6 April 2024

Senh L.

Role: Director

Appointed: 28 November 1997

Latest update: 6 April 2024

Tyrone L.

Role: Director

Appointed: 12 May 1999

Resigned: 19 April 2022

Latest update: 6 April 2024

Temples (nominees) Limited

Role: Corporate Nominee Secretary

Appointed: 28 November 1997

Resigned: 28 November 1997

Address: London, EC1V 2NX

Latest update: 6 April 2024

Temples (professional Services) Limited

Role: Corporate Nominee Director

Appointed: 28 November 1997

Resigned: 28 November 1997

Address: London, EC1V 2NX

Latest update: 6 April 2024

Kwai T.

Role: Secretary

Appointed: 28 November 1997

Resigned: 09 May 2001

Latest update: 6 April 2024

People with significant control

Senh L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 December 2022
Confirmation statement last made up date	28 November 2021

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Felt Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tyrone L.

Senh L.

Tyrone L.

Temples (nominees) Limited

Temples (professional Services) Limited

Kwai T.

People with significant control

Senh L.

Accounts Documents

Company filings

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