Retina Felix Ltd in London, SW7 4NS

Description

Data updated on: 01-11-2023

Retina Felix Ltd has been prospering on the British market for fifteen years. Started with Registered No. 07045114 in 2009, the company is located at Flat 6, London SW7 4NS. This enterprise's registered with SIC code 86220 - Specialists medical practice activities. Retina Felix Limited filed its latest accounts for the financial year up to Sun, 30th Oct 2022. The company's latest annual confirmation statement was submitted on Wed, 2nd Nov 2022.

The details that details this firm's MDs shows us there are two directors: Lyndon D. and Maria-Cristina W. who became a part of the team on 2009-10-15.

Executives who control the firm include: Maria W. owns 1/2 or less of company shares. Lyndon D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-30	2016-10-30	2017-10-31	2018-10-31	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	305 604	193 233	219 681	262 576	381 245

Balance Sheet
Cash Bank On Hand						493 611	671 920	726 566	810 938	281 835
Current Assets	339 294	250 838	297 178	341 597	454 145	505 532	686 279	744 459	833 103	307 084	593 474
Debtors	60 232	44 903	32 634	27 938	40 532	11 921	14 359	17 893	22 165	25 249
Net Assets Liabilities							614 712	685 779
Other Debtors						9 223	14 359	17 893	22 165	25 249
Property Plant Equipment						1 471	1 295	2 656	1 993	843 726
Cash Bank In Hand	279 062	205 935	264 544	313 659	413 613
Intangible Fixed Assets	83 281	41 640	1	1	1
Net Assets Liabilities Including Pension Asset Liability	305 604	193 233	219 681	262 576	381 245
Tangible Fixed Assets	610	1 001	750	1 410	1 744

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	305 504	193 133	219 581	262 475	381 145
Shareholder Funds	305 604	193 233	219 681	262 576	381 245

Other Financial Data
Accrued Liabilities Deferred Income						21 760	19 000
Accumulated Amortisation Impairment Intangible Assets						208 202	208 202	208 202	208 202
Accumulated Depreciation Impairment Property Plant Equipment						3 066	3 499	4 383	5 046	6 028
Additions Other Than Through Business Combinations Property Plant Equipment							257
Average Number Employees During Period							4	4	4	4	4
Corporation Tax Payable						32 056	46 313
Creditors						60 968	72 863	61 337	50 769	107 084	110 953
Fixed Assets	83 891	42 641	751	1 411	1 745	1 472	1 296	2 657	1 994	843 727	845 800
Increase From Depreciation Charge For Year Property Plant Equipment							433	886	663	982
Intangible Assets						1	1	1	1	1
Intangible Assets Gross Cost						208 203	208 203	208 203	208 203
Net Current Assets Liabilities	221 713	150 592	218 930	261 164	379 500	444 564	613 416	683 122	782 334	200 000	482 521
Other Creditors						7 152	7 444	20 946	25 151	44 110
Other Taxation Social Security Payable							106	40 391	25 618	62 974
Prepayments Accrued Income						2 698
Property Plant Equipment Gross Cost						4 537	4 794	7 039	7 039	849 754
Total Additions Including From Business Combinations Property Plant Equipment								2 247		842 715
Total Assets Less Current Liabilities	305 604	193 233	219 681	262 576	381 245	446 036	614 712	685 779	784 328	1 043 727	1 328 321
Number Shares Issued Fully Paid									100	100
Par Value Share		1		1					1	1
Creditors Due Within One Year	117 581	100 246	78 248	80 432	74 645
Intangible Fixed Assets Aggregate Amortisation Impairment	124 922	166 563	208 202	208 202	208 202
Intangible Fixed Assets Amortisation Charged In Period		41 641	41 639
Intangible Fixed Assets Cost Or Valuation	208 203	208 203	208 203	208 203	208 203
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		724		1 100	889
Tangible Fixed Assets Cost Or Valuation	1 445	2 169	2 169	3 269	4 158
Tangible Fixed Assets Depreciation	835	1 168	1 419	1 859	2 414
Tangible Fixed Assets Depreciation Charged In Period		333	251	440	555

Company staff

Lyndon D.

Role: Director

Appointed: 15 October 2009

Latest update: 30 January 2024

Maria-Cristina W.

Role: Director

Appointed: 15 October 2009

Latest update: 30 January 2024

People with significant control

Maria W.

Notified on 29 June 2016

Nature of control:

1/2 or less of shares

Lyndon D.

Notified on 29 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	16 September 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022

Retina Felix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndon D.

Maria-Cristina W.

People with significant control

Maria W.

Lyndon D.

Accounts Documents

Company filings

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