Kimberley Feelgood Ltd in London, EC1R 5HL

Description

Data updated on: 01-11-2023

This particular firm is registered in London with reg. no. 07392166. This firm was set up in 2010. The headquarters of this firm is situated at 8 Coldbath Square . The post code for this place is EC1R 5HL. The firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Kimberley Feelgood Limited reported its latest accounts for the period up to Fri, 30th Sep 2022. Its latest annual confirmation statement was submitted on Sat, 30th Sep 2023.

We have one director presently leading the following company, specifically Kimberley F. who has been performing the director's duties for 15 years.

Kimberley F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 163	12 526	172	252	733	1 147

Balance Sheet
Current Assets	14 649	29 751	5 847	16 175	34 205	34 203	44 323	42 863	31 731	56 900	63 892	68 349	28 591
Net Assets Liabilities						1 148	1 308	472	1 394	126	1 018	165	4 417
Cash Bank In Hand	14 508	29 182	5 248	1 775	26 395	26 922
Cash Bank On Hand												42 653	28 591
Debtors	141	569	599	14 400	7 810	7 281						25 696
Other Debtors												7 480
Property Plant Equipment												1 421	676
Tangible Fixed Assets	1 152	768	383	404	643	848
Net Assets Liabilities Including Pension Asset Liability			172	252	733	1 147

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 162	12 525	171	251	732	1 146
Shareholder Funds	1 163	12 526	172	252	733	1 147

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 680	-1 536	-1 475	-1 475	-1 805	-2 978	-3 458
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						32 223	41 913	43 832	43 023	19 167	14 988	10 580	6 689
Fixed Assets			383	404	643	848	434	2 916	3 142	2 325	2 179	1 421
Net Current Assets Liabilities	11	11 758	-211	-152	90	299	2 410	-969	-273	18 773	16 805	9 324	10 430
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									11 019	1 320	19 245	7 480
Total Assets Less Current Liabilities	1 163	12 526	173			2 828	2 844	1 947	2 869	21 098	18 984	10 745	11 106
Accumulated Depreciation Impairment Property Plant Equipment												10 171	10 916
Bank Borrowings Overdrafts												10 580	6 689
Creditors Due Within One Year	14 638	17 993	6 058	16 327	34 115	33 904
Increase From Depreciation Charge For Year Property Plant Equipment													745
Number Shares Allotted		1	1	1	1	1
Other Creditors												36 776	1 547
Other Taxation Social Security Payable												17 820	12 285
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost												11 592
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 536	1 536
Tangible Fixed Assets Depreciation	384	768	1 152
Tangible Fixed Assets Depreciation Charged In Period		384	384
Trade Debtors Trade Receivables												18 216
Value Shares Allotted			1	1	1	1

Company staff

Kimberley F.

Role: Director

Appointed: 30 September 2010

Latest update: 27 April 2025

People with significant control

Kimberley F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014

Kimberley Feelgood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley F.

People with significant control

Kimberley F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Kimberley Feelgood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley F.

People with significant control

Kimberley F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013