Felt Branding Limited in London, WC1N 2ND

Description

Data updated on: 01-11-2023

Felt Branding Limited can be contacted at London at Cockpit Arts Cockpit Yard. Anyone can search for the company by the area code - WC1N 2ND. This enterprise has been in the field on the English market for 17 years. This firm is registered under the number 06255035 and company's status at the time is active. This enterprise's SIC code is 73110, that means Advertising agencies. The business most recent financial reports were submitted for the period up to Fri, 30th Sep 2022 and the latest confirmation statement was filed on Mon, 22nd May 2023.

Elizabeth M. and Ashley M. are registered as the company's directors and have been working on the company success since 2007.

Executives with significant control over the firm are: Ashley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth M. 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	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 393	33 143	59 989	22 778

Balance Sheet
Cash Bank On Hand				15 698	13 711	6 519	5 105	11 728	39 780	61 779	22 009
Current Assets	76 245	66 115	86 674	44 955	61 966	46 827	57 358	32 521	69 932	85 341	76 391
Debtors	67 496	35 939	49 688	29 257	48 255	40 308	52 253	20 793	30 152	23 562	54 382
Net Assets Liabilities				22 778	26 842	23 753	24 176	6 795	14 317	40 594	43 960
Other Debtors				724	675	2 845	21 732
Property Plant Equipment				9 301	11 366	10 660	11 861	9 645	7 233	5 425	8 639
Cash Bank In Hand	8 749	30 176	36 986	15 698
Net Assets Liabilities Including Pension Asset Liability	4 393	33 143
Tangible Fixed Assets	7 744	7 746	10 893	9 301

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 293	33 043	59 889	22 678
Shareholder Funds	4 393	33 143	59 989	22 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 872	28 661	32 215	36 168	39 384	41 796	43 604	46 567
Average Number Employees During Period							4	3	3	3	4
Bank Borrowings Overdrafts									2 500
Corporation Tax Payable				5 054	13 346	10 458	13 856	11 752	12 126	19 592	11 261
Creditors				31 478	44 324	31 658	42 789	33 538	33 973	49 141	39 428
Depreciation Rate Used For Property Plant Equipment								25	25	25
Dividends Paid					49 035	45 640
Fixed Assets	7 744	7 746					11 861	9 645	7 233	5 425	8 639
Further Item Operating Income Component Total Other Operating Income									373
Government Grant Income									4 809	4 338
Increase From Depreciation Charge For Year Property Plant Equipment					3 789	3 554	3 954	3 216	2 412	1 808	2 963
Net Current Assets Liabilities	-3 351	25 397	49 096	13 477	17 642	15 169	14 569	-1 017	35 959	36 200	36 963
Number Shares Issued Fully Paid					100	100	100
Other Creditors				31 478	44 324	1 638	1 672	5 273	1 913	2 537	5 822
Other Operating Income Format1									5 182	4 338
Other Payables Accrued Expenses				4 800
Other Taxation Social Security Payable				15 378	14 383	12 868	13 342	10 764	16 481	21 629	15 345
Par Value Share		1		1	1	1	1
Payments To Related Parties				55 978	49 035	45 640
Profit Loss					53 099	42 551
Property Plant Equipment Gross Cost				34 173	40 027	42 875	48 029	49 029	49 029	49 029	55 206
Provisions For Liabilities Balance Sheet Subtotal					2 166	2 076	2 254	1 833	1 375	1 031	1 642
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 166
Total Additions Including From Business Combinations Property Plant Equipment					5 854	2 848	5 154				6 177
Total Assets Less Current Liabilities	4 393	33 143	59 989	22 778	29 008	25 829	26 430	8 628	43 192	41 625	45 602
Trade Creditors Trade Payables				6 246	14 849	6 694	13 919	5 749	953	5 383	7 000
Trade Debtors Trade Receivables				28 533	47 580	37 463	30 521
Employees Total				4	4	4
Creditors Due Within One Year	79 596	40 718	37 578	31 478
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 584		1 508
Tangible Fixed Assets Cost Or Valuation	20 816	23 400	32 665	34 173
Tangible Fixed Assets Depreciation	13 072	15 654	21 772	24 872
Tangible Fixed Assets Depreciation Charged In Period		2 582		3 100

Company staff

Elizabeth M.

Role: Director

Appointed: 25 May 2007

Latest update: 14 April 2024

Elizabeth M.

Role: Secretary

Appointed: 25 May 2007

Latest update: 14 April 2024

Ashley M.

Role: Director

Appointed: 25 May 2007

Latest update: 14 April 2024

Gavin M.

Role: Director

Appointed: 04 June 2008

Resigned: 17 December 2011

Latest update: 14 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 22 May 2007

Resigned: 25 May 2007

Address: London, N16 6XZ

Latest update: 14 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 22 May 2007

Resigned: 25 May 2007

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 14 April 2024

People with significant control

Ashley M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth M.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 2016-06-14
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2016-06-14
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Felt Branding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Elizabeth M.

Ashley M.

Gavin M.

Aa Company Services Limited

Buyview Ltd

People with significant control

Ashley M.

Elizabeth M.

Accounts Documents

Company filings

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