Felicity Boutique started in year 2014 as Private Limited Company with registration number 09089184. The Felicity Boutique company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrow at 1 Warner House, Harrovian Business Village. Postal code: HA1 3EX.
The firm has one director. Mohit R., appointed on 17 June 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Warner House, Harrovian Business Village |
| Office Address2 | Bessborough Road |
| Town | Harrow |
| Post code | HA1 3EX |
| Country of origin | United Kingdom |
| Registration Number | 09089184 |
| Date of Incorporation | Tue, 17th Jun 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Retail sale via stalls and markets of textiles, clothing and footwear |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 17 June 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Mohit R. The abovementioned PSC and has 75,01-100% shares.
Mohit R.
| Notified on | 17 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -12 187 | -28 809 | -21 995 | |||||
| Balance Sheet | ||||||||
| Current Assets | 8 053 | 14 334 | 16 022 | 15 321 | 14 676 | 26 353 | 31 700 | 50 697 |
| Net Assets Liabilities | 21 995 | 16 053 | 5 572 | 264 | 5 783 | 10 470 | ||
| Cash Bank In Hand | 903 | 2 134 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 187 | -28 809 | -21 995 | |||||
| Stocks Inventory | 7 150 | 12 200 | ||||||
| Tangible Fixed Assets | 198 | 628 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -12 287 | -28 909 | ||||||
| Shareholder Funds | -12 187 | -28 809 | -21 995 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 560 | 11 587 | 10 283 | 6 089 | 11 483 | 36 773 | ||
| Fixed Assets | 198 | 628 | 543 | 213 | 35 | 133 | ||
| Net Current Assets Liabilities | -2 385 | -1 437 | 5 462 | 3 734 | 4 393 | 20 264 | 20 217 | 13 924 |
| Total Assets Less Current Liabilities | -2 187 | -809 | 6 005 | 3 947 | 4 428 | 20 264 | 20 217 | 14 057 |
| Creditors Due After One Year | 10 000 | 28 000 | 28 000 | |||||
| Creditors Due Within One Year | 10 438 | 15 771 | 10 560 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 298 | 680 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 298 | 978 | ||||||
| Tangible Fixed Assets Depreciation | 100 | 350 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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