Founded in 2015, Feel Communications, classified under reg no. 09910581 is an active company. Currently registered at 49 Gilpin Avenue SW14 8QX, London the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Adrian J., Jane J.. Of them, Jane J. has been with the company the longest, being appointed on 10 December 2015 and Adrian J. has been with the company for the least time - from 15 August 2017. As of 17 May 2024, there was 1 ex director - Susan P.. There were no ex secretaries.
Office Address | 49 Gilpin Avenue |
Town | London |
Post code | SW14 8QX |
Country of origin | United Kingdom |
Registration Number | 09910581 |
Date of Incorporation | Thu, 10th Dec 2015 |
Industry | Public relations and communications activities |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Jane J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Adrian J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adrian J.
Notified on | 29 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 120 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 922 | 18 537 | 40 537 | 19 632 | 13 971 | 20 637 | 528 | |
Current Assets | 120 | 20 475 | 42 082 | 40 537 | 30 066 | 17 661 | 22 817 | 17 587 |
Debtors | 120 | 4 553 | 23 545 | 10 434 | 3 690 | 2 180 | 17 059 | |
Net Assets Liabilities | 120 | 1 812 | 10 147 | 21 241 | 26 140 | 2 788 | 6 014 | 3 613 |
Other Debtors | 120 | 533 | 2 180 | 16 200 | ||||
Property Plant Equipment | 1 247 | 935 | 623 | 522 | 1 682 | 1 248 | ||
Net Assets Liabilities Including Pension Asset Liability | 120 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 120 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 984 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 312 | 624 | 936 | 1 300 | 2 046 | 2 480 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 559 | 263 | 1 906 | -3 728 | ||||
Amounts Owed By Directors | 7 051 | 1 047 | ||||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 12 273 | 10 350 | ||||||
Bank Overdrafts | 1 227 | 2 700 | 10 800 | |||||
Corporation Tax Payable | 160 | |||||||
Corporation Tax Recoverable | 2 178 | |||||||
Creditors | 19 910 | 32 870 | 19 919 | 4 448 | 4 282 | 7 701 | 13 974 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 312 | 312 | 364 | 746 | 434 | ||
Loans To Directors | 11 137 | 14 184 | 8 281 | |||||
Net Current Assets Liabilities | 120 | 565 | 9 212 | 20 618 | 25 618 | 13 379 | 15 116 | 3 613 |
Other Creditors | 2 173 | 2 649 | 1 325 | 1 090 | 1 000 | 1 000 | 2 500 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 480 | |||||||
Other Taxation Social Security Payable | 6 440 | |||||||
Prepayments Accrued Income | 520 | 1 860 | ||||||
Property Plant Equipment Gross Cost | 1 559 | 1 559 | 1 559 | 1 822 | 3 728 | 3 728 | ||
Recoverable Value-added Tax | 465 | |||||||
Taxation Social Security Payable | 6 600 | 12 197 | 8 244 | 2 787 | 2 618 | 371 | ||
Total Assets Less Current Liabilities | 26 140 | 15 061 | 16 364 | 3 613 | ||||
Trade Creditors Trade Payables | 2 856 | 2 069 | 571 | 2 055 | 1 080 | |||
Trade Debtors Trade Receivables | 4 033 | 21 685 | 2 850 | |||||
Useful Life Property Plant Equipment Years | 5 | |||||||
Amount Specific Advance Or Credit Directors | 3 525 | 523 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 525 | 523 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 120 | |||||||
Number Shares Allotted | 120 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-28 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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