Happy Feet (north Wales) Ltd in Flint, CH6 5BL

Description

Data updated on: 01-11-2023

Happy Feet (north Wales) Ltd with the registration number 09335749 has been in this business field for ten years. The Private Limited Company is officially located at Copperfield House, 39-41 Chester Street in Flint and their post code is CH6 5BL. This company's SIC code is 96090 which stands for Other service activities not elsewhere classified. Happy Feet (north Wales) Limited reported its account information for the period that ended on 2022-12-31. The business latest confirmation statement was submitted on 2022-12-01.

According to the official data, the following limited company is managed by just one director: Deborah P., who was assigned this position ten years ago.

Deborah P. is the individual who has 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 826

Balance Sheet
Cash Bank On Hand	2 196	3 676
Current Assets	2 196	3 676	5 535	2 182	600	16 357	10 354	11 367
Debtors	986
Net Assets Liabilities	5 735	10 226	10 273	6 698	4 031	3 730	2 495	8 983
Property Plant Equipment	3 133	3 186
Cash Bank In Hand	2 196
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	7 826
Tangible Fixed Assets	3 133

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	7 824
Shareholder Funds	7 826

Other Financial Data
Version Production Software								2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						320	320
Accumulated Depreciation Impairment Property Plant Equipment	867	1 664
Additions Other Than Through Business Combinations Property Plant Equipment		850
Average Number Employees During Period				4	4	3	3	3
Creditors	10 580	6 636	3 601	5 168	8 060	10 574	6 684	5 090
Fixed Assets	13 133	13 186	12 955	12 364	11 959	11 947	11 558	12 532
Increase From Depreciation Charge For Year Property Plant Equipment		797
Intangible Assets	10 000	10 000
Intangible Assets Gross Cost	10 000	10 000
Loans From Directors	8 430	3 592
Net Current Assets Liabilities	-5 307	2 960	1 934	2 986	7 460	5 783	4 270	6 877
Nominal Value Allotted Share Capital	2	2
Number Shares Allotted		2
Par Value Share		1
Prepayments Accrued Income	986
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 000					1 166	600	600
Property Plant Equipment Gross Cost	4 000	4 850
Taxation Social Security Payable	2 150	2 983
Total Assets Less Current Liabilities	7 826	10 226	14 889	9 378	4 499	17 730	15 828	19 409
Trade Creditors Trade Payables		61
Creditors Due Within One Year	8 503
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000
Tangible Fixed Assets Depreciation	867
Tangible Fixed Assets Depreciation Charged In Period	867

Company staff

Deborah P.

Role: Director

Appointed: 01 December 2014

Latest update: 27 February 2024

People with significant control

Deborah P.

Notified on 6 April 2016

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Happy Feet (north Wales) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah P.

People with significant control

Deborah P.

Accounts Documents

Company filings

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