Founded in 2016, Irifelix, classified under reg no. 10033180 is an active company. Currently registered at 39 Henley Road LE3 9RD, Leicester the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Felix T., appointed on 29 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Henley Road |
| Town | Leicester |
| Post code | LE3 9RD |
| Country of origin | United Kingdom |
| Registration Number | 10033180 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Freight transport by road |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 29 February 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Felix T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Felix T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 360 | 8 206 | 9 812 | 16 281 | 26 153 | 119 613 | 12 112 |
| Current Assets | 4 360 | 18 007 | 16 114 | 22 647 | 59 538 | 127 030 | 12 112 |
| Debtors | 9 801 | 6 302 | 6 366 | 33 385 | 152 631 | ||
| Net Assets Liabilities | 21 | -17 201 | -2 949 | -21 535 | -56 485 | 85 645 | -121 923 |
| Other Debtors | 4 101 | 315 | 4 000 | ||||
| Property Plant Equipment | 18 075 | 125 846 | |||||
| Other | |||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 761 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 566 | 22 423 | 59 003 | 50 308 | 55 288 | 97 517 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 566 | 1 857 | 36 580 | 47 325 | 23 055 | 150 000 | |
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 42 900 | 21 604 | ||||
| Bank Borrowings Overdrafts | 16 000 | 82 | 23 | 10 648 | |||
| Creditors | 4 339 | 35 208 | 19 063 | 44 182 | 7 542 | 136 574 | 173 738 |
| Finance Lease Liabilities Present Value Total | 18 000 | 12 000 | 6 000 | 58 481 | 25 200 | 55 952 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 566 | 1 857 | 36 580 | 47 325 | 4 980 | 42 229 | |
| Loans From Directors | 1 364 | 1 207 | |||||
| Net Current Assets Liabilities | 21 | -17 201 | -2 949 | 15 732 | 51 996 | -11 915 | -161 626 |
| Other Creditors | 818 | 71 677 | 88 138 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 020 | ||||||
| Other Disposals Property Plant Equipment | 56 020 | ||||||
| Prepayments Accrued Income | 554 | 1 987 | 1 358 | 10 671 | 7 417 | ||
| Property Plant Equipment Gross Cost | 20 566 | 22 423 | 59 003 | 50 308 | 73 363 | 223 363 | |
| Taxation Social Security Payable | 2 975 | 447 | 5 558 | 5 773 | 254 | 29 306 | |
| Total Assets Less Current Liabilities | 15 732 | 51 996 | 153 745 | -35 780 | |||
| Trade Creditors Trade Payables | 298 | 32 327 | 4 218 | 21 894 | |||
| Trade Debtors Trade Receivables | 5 146 | 4 000 | 5 008 | 22 714 | 141 214 | ||
| Value-added Tax Payable | 4 639 | 2 229 | 45 374 | 19 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 17th, February 2024 |
accounts | Free Download (8 pages) |
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