The Feng Shui Agency Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

The Feng Shui Agency Limited is officially located at London at 71-75 Shelton Street. You can look up this business by referencing its post code - WC2H 9JQ. This firm has been in business on the UK market for nineteen years. The enterprise is registered under the number 05397079 and their state is active. This enterprise's classified under the NACE and SIC code 74100, that means specialised design activities. The company's most recent financial reports describe the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2022/11/18.

For 19 years, this firm has only been supervised by a single managing director: Sarah M. who has been with it since Wed, 4th May 2005.

Sarah M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-12-31
Currency
Net Worth	451	-13 746	-31 827	-32 660	-27 082

Balance Sheet
Cash Bank On Hand						226	424	731		328	2 376	4 714	1 556
Current Assets	20 445	9 447	1 792		1 802	12 593	4 068	731	4 367	12 108	40 606	37 869	50 478
Debtors	11 006	9 446	1 792	11 185	1 802	12 367	3 644		4 367	11 780	33 430	33 155	48 922
Net Assets Liabilities					-27 082	-9 988	-18 255	-7 550	-3 558	-3 797	9	67	296
Other Debtors					842	12 367	1 405		1 463	11 780	8 805	17 255	9 530
Property Plant Equipment							99		234	542	3 053	2 011	2 829
Total Inventories											4 800
Net Assets Liabilities Including Pension Asset Liability	451	-13 746	-31 827	-32 660	-27 082
Tangible Fixed Assets	2 176	1 191	561
Cash Bank In Hand	9 439	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	450	-13 747	-31 828	-32 661	-27 083
Shareholder Funds	451	-13 746	-31 827	-32 660	-27 082

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									70	140	210	280	350
Accumulated Depreciation Impairment Property Plant Equipment						5 986	50		58	135	932	1 668	3 028
Additions Other Than Through Business Combinations Intangible Assets									700
Additions Other Than Through Business Combinations Property Plant Equipment							149		292	677	3 308	-306	2 178
Amortisation Rate Used For Intangible Assets									10	10	10	10	10
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					19 274	17 457			101	10 000	9 436	8 463	7 425
Corporation Tax Payable					1 362	4 274	1 101	456	2 784	2 499	2 857	2 072	24 155
Creditors					28 884	22 581	22 422	8 281	8 745	16 871	43 560	39 730	52 654
Depreciation Rate Used For Property Plant Equipment						20	33	33	33	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 985	50		58
Disposals Property Plant Equipment							5 986	149		292
Fixed Assets	2 176	1 191	561						864	1 102	3 543	2 431	3 179
Increase From Amortisation Charge For Year Intangible Assets									70	70	70	70	70
Increase From Depreciation Charge For Year Property Plant Equipment							49		58	135	797	736	1 360
Intangible Assets									630	560	490	420	350
Intangible Assets Gross Cost									700	700	700	700	700
Net Current Assets Liabilities	-1 725	-855	-20 171	-11 686	-7 808	-9 988	-18 354	-7 550	-4 378	-4 763	-2 954	-1 861	-2 176
Other Creditors					8 001	850	17 091	4 476	3 456	1 811	28 259	22 600	8 353
Other Taxation Social Security Payable							2 605	2 001	945	556	350	4 566	11 687
Property Plant Equipment Gross Cost						5 986	149		292	677	3 985	3 679	5 857
Taxation Including Deferred Taxation Balance Sheet Subtotal									44	136	580	503	707
Total Assets Less Current Liabilities	451	336	-19 610	-11 686	-7 808	-9 988	-18 255	-7 550	-3 514	-3 661	589	570	1 003
Trade Creditors Trade Payables					247		1 625	1 348	1 459	2 005	2 658	2 029	1 034
Trade Debtors Trade Receivables					960		2 239		2 904		24 625	15 900	39 392
Advances Credits Directors				8 001	8 001	10 102	16 216	3 576	1 414	11 728	8 805	17 255	9 530
Advances Credits Made In Period Directors							6 294	28 055	10 587	28 730	34 732	8 450
Advances Credits Repaid In Period Directors						18 103	32 612	15 415	5 597	18 416	31 809
Creditors Due After One Year		14 082	12 217	20 974	19 274
Creditors Due Within One Year	22 170	10 302	21 963	22 871	9 610
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 778	5 778	5 986	5 986
Tangible Fixed Assets Depreciation	3 602	4 587	5 425	5 986
Tangible Fixed Assets Depreciation Charged In Period		985	838	561
Tangible Fixed Assets Additions			208
Amount Specific Advance Or Credit Directors	9 230	4 750

Company staff

Sarah M.

Role: Director

Appointed: 04 May 2005

Latest update: 15 April 2024

John P.

Role: Secretary

Appointed: 02 May 2006

Resigned: 19 March 2016

Latest update: 15 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 17 March 2005

Resigned: 02 May 2006

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 15 April 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 17 March 2005

Resigned: 04 May 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 15 April 2024

People with significant control

Sarah M.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

The Feng Shui Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

John P.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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The Feng Shui Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

John P.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015