Feneli Ltd in Speldhurst TUNBRIDGE WELLS

Feneli Ltd TUNBRIDGE WELLS

Feneli started in year 2015 as Private Limited Company with registration number 09434375. The Feneli company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tunbridge Wells at 3 Wallers. Postal code: TN3 0NH.

At present there are 2 directors in the the firm, namely Sarah F. and Adam F.. In addition one secretary - Sarah F. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Feneli Ltd Address / Contact

Office Address	3 Wallers
Office Address2	Speldhurst
Town	Tunbridge Wells
Post code	TN3 0NH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09434375
Date of Incorporation	Wed, 11th Feb 2015
Industry	Information technology consultancy activities
Industry	Accounting and auditing activities
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (149 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated	Tue, 20th Jun 2023

Company staff

Sarah F.

Position: Director

Appointed: 01 July 2019

Sarah F.

Position: Secretary

Appointed: 11 February 2015

Adam F.

Position: Director

Appointed: 11 February 2015

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Adam F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Adam F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	25 467	42 076	16 220	27 404	1 062
Current Assets	33 291	45 535	24 707	30 404	17 071	17 071	100	100
Debtors	7 824	3 459	3 972		20 939
Net Assets Liabilities	17 231	35 060	15 518	20 455	12 732	12 732	100	100
Other Debtors		46			20 939
Property Plant Equipment		550	330	2 588	1 381
Total Inventories			4 515	3 000
Cash Bank In Hand	25 467
Net Assets Liabilities Including Pension Asset Liability	17 231

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	17 131

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200
Accumulated Depreciation Impairment Property Plant Equipment		275	371	1 850	3 260
Additions Other Than Through Business Combinations Property Plant Equipment		825
Average Number Employees During Period	2	1		1	1	1	1	1
Corporation Tax Payable	7 419	6 566	5 489	6 755	3 018
Creditors	16 060	10 921	9 456	12 045	4 339	4 339
Fixed Assets						1 381
Future Minimum Lease Payments Under Non-cancellable Operating Leases		6 460	4 091	1 566	17 663
Increase From Depreciation Charge For Year Property Plant Equipment		275	233	1 479	1 410
Net Current Assets Liabilities	17 231	34 614	15 251	18 359	17 485	12 732	100	100
Number Shares Issued Fully Paid			100
Other Creditors		1 000	1 200	1 200	1 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			138
Other Disposals Property Plant Equipment			413
Other Taxation Social Security Payable	6 851	3 355	2 767	3 825	28
Par Value Share	1		1
Property Plant Equipment Gross Cost		825	700	4 438	4 641
Provisions For Liabilities Balance Sheet Subtotal		104	63	492	157	157
Total Additions Including From Business Combinations Property Plant Equipment			288	3 738	203
Total Assets Less Current Liabilities	17 231	35 164	15 581	20 947	12 732	12 732	100	100
Trade Creditors Trade Payables	790			265	270
Trade Debtors Trade Receivables	7 824	3 413	3 972
Capital Employed	17 231
Creditors Due Within One Year	16 060
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 1st, December 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 1st, December 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Tue, 20th Jun 2023 filed on: 24th, July 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 14th, October 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Mon, 20th Jun 2022 filed on: 21st, July 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Mar 2021 filed on: 21st, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sun, 20th Jun 2021 filed on: 4th, July 2021	confirmation statement	Free Download (2 pages)
AD01	Address change date: Wed, 23rd Jun 2021. New Address: 3 Wallers Speldhurst Tunbridge Wells Kent TN3 0NH. Previous address: 69 Anchorage Point Cuba Street London E14 8NF England filed on: 23rd, June 2021	address	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 29th, March 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Tue, 11th Feb 2020 filed on: 22nd, February 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: Thu, 20th Feb 2020. New Address: 69 Anchorage Point Cuba Street London E14 8NF. Previous address: 288B Burdett Road Burdett Road London E14 7DQ United Kingdom filed on: 20th, February 2020	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 20th, December 2019	accounts	Free Download (11 pages)
AP01	On Mon, 1st Jul 2019 new director was appointed. filed on: 7th, July 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Mon, 11th Feb 2019 filed on: 21st, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 21st, December 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Sun, 11th Feb 2018 filed on: 4th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 3rd, October 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Sat, 11th Feb 2017 filed on: 20th, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 4th, November 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Thu, 11th Feb 2016 with full list of members filed on: 23rd, February 2016	annual return	Free Download (3 pages)
AA01	Extension of current accouting period to Thu, 31st Mar 2016 filed on: 24th, January 2016	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 11th, February 2015	incorporation	Free Download (8 pages)
SH01	Capital declared on Wed, 11th Feb 2015: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation

Feneli Ltd TUNBRIDGE WELLS

Feneli Ltd Address / Contact

Company Information / Profile

Company staff

Sarah F.

Sarah F.

Adam F.

People with significant control

Annual reports financial information

Company filings

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