The Felix Network Limited in Manchester, M16 9HA

Description

Data updated on: 01-11-2023

The Felix Network Limited is located at Manchester at 435 Chester Road. You can look up the company by its zip code - M16 9HA. The Felix Network's incorporation dates back to year 2007. The enterprise is registered under the number 06416641 and their current state is active. The enterprise's Standard Industrial Classification Code is 73120 meaning Media representation services. The Felix Network Ltd reported its latest accounts for the period that ended on 2022-11-30. The firm's latest annual confirmation statement was filed on 2022-11-02.

Alan K. is the company's solitary managing director, who was designated to this position 17 years ago. In order to support the directors in their duties, this particular business has been utilizing the expertise of Julie K. as a secretary since November 2007.

Alan K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	8 428	1 226	5 186	7 960	4 801	3 105

Balance Sheet
Cash Bank On Hand						2 868	2 819
Current Assets	5 127	3 734	7 150	10 886	9 629	10 790	5 716
Debtors	1 900	1 935	5 235	8 021	2 235	7 922	2 897
Net Assets Liabilities						3 105	301
Property Plant Equipment						1 466	1 320
Cash Bank In Hand	3 227	1 799	1 915	2 865	7 394	2 868
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	8 428	1 226	5 186	7 960	4 801	3 105
Tangible Fixed Assets	960	1 888	1 700	2 284	1 875	1 466

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 328	1 126	5 086	7 860	4 701	3 005
Shareholder Funds	8 428	1 226	5 186	7 960	4 801	3 105

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							25 000
Accumulated Depreciation Impairment Property Plant Equipment						2 622	2 768
Corporation Tax Payable						8 301	5 885
Creditors						9 151	6 735
Depreciation Rate Used For Property Plant Equipment							10
Increase From Depreciation Charge For Year Property Plant Equipment							146
Intangible Assets Gross Cost							25 000
Net Current Assets Liabilities	4 668	538	4 686	6 626	3 676	2 489	-1 019
Other Creditors						850	850
Property Plant Equipment Gross Cost							4 088
Total Assets Less Current Liabilities	10 628	2 426	6 386	8 910	5 551	3 955	301
Trade Debtors Trade Receivables						7 922	2 897
Accruals Deferred Income	2 200	1 200	1 200	950	750	850
Creditors Due Within One Year	459	3 196	2 464	4 260	5 953	8 301
Fixed Assets	5 960	1 888	1 700	2 284	1 875	1 466
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Tangible Fixed Assets Additions		1 138		787
Tangible Fixed Assets Cost Or Valuation	2 163	3 301	3 301	4 088	4 088	4 088
Tangible Fixed Assets Depreciation	1 203	1 413	1 601	1 804	2 213	2 622
Tangible Fixed Assets Depreciation Charged In Period		210	188	203	409	409

Company staff

Julie K.

Role: Secretary

Appointed: 02 November 2007

Latest update: 20 February 2024

Alan K.

Role: Director

Appointed: 02 November 2007

Latest update: 20 February 2024

People with significant control

Alan K.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 August 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 August 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

The Felix Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie K.

Alan K.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Alan K.

Accounts Documents

Company filings

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