Founded in 2015, Felt Culture, classified under reg no. 09691912 is an active company. Currently registered at First Floor E2 6PU, London the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Sarah L., appointed on 17 July 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor |
| Office Address2 | 96 Teesdale Street |
| Town | London |
| Post code | E2 6PU |
| Country of origin | United Kingdom |
| Registration Number | 09691912 |
| Date of Incorporation | Fri, 17th Jul 2015 |
| Industry | Video production activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 17 July 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Sarah L. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sarah L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 5 923 | -11 227 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 263 | 57 | 3 928 | |||||
| Current Assets | 6 915 | 2 980 | 3 928 | 855 | 166 | |||
| Net Assets Liabilities | -21 751 | -28 839 | -43 731 | -44 808 | -47 082 | -51 895 | ||
| Property Plant Equipment | 2 709 | 2 032 | 1 524 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 923 | -11 227 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 5 923 | -11 227 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Accrued Liabilities | 3 800 | 700 | 700 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 295 | 320 | 295 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 863 | 3 540 | 4 048 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 24 723 | 30 928 | 49 183 | 46 088 | 510 | 153 | ||
| Fixed Assets | 2 262 | 3 614 | 1 524 | 1 143 | 2 133 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 677 | 508 | ||||||
| Loans From Directors | 17 297 | 15 706 | 14 904 | |||||
| Net Current Assets Liabilities | 3 661 | -14 841 | -24 460 | -30 871 | -45 255 | 855 | -510 | 13 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 14 231 | 14 563 | 33 563 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 572 | 5 572 | 5 572 | |||||
| Taxation Social Security Payable | -10 605 | -41 | 16 | |||||
| Total Assets Less Current Liabilities | 5 923 | -11 227 | -43 031 | 1 998 | 1 623 | 13 | ||
| Creditors Due Within One Year | 3 254 | 17 821 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 19th, April 2024 |
accounts | Free Download (2 pages) |
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