Founded in 2017, Felicity Films, classified under reg no. 10581845 is an active company. Currently registered at 2 Downage NW4 1AA, London the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Pamela S., appointed on 24 January 2017. 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 | 2 Downage |
| Town | London |
| Post code | NW4 1AA |
| Country of origin | United Kingdom |
| Registration Number | 10581845 |
| Date of Incorporation | Tue, 24th Jan 2017 |
| Industry | Television programme production activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 24 January 2017
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Pamela S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pamela S.
| Notified on | 24 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 267 | 3 040 | 17 913 | |||
| Current Assets | 9 034 | 13 185 | 9 899 | 17 852 | 9 857 | 18 790 |
| Debtors | 6 767 | 6 817 | 877 | |||
| Net Assets Liabilities | 134 | 109 | 215 | 6 914 | 154 | 7 868 |
| Other Debtors | 6 767 | 6 240 | ||||
| Property Plant Equipment | 299 | 95 | 1 582 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 304 | 832 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 399 | 2 015 | ||||
| Creditors | 9 199 | 13 300 | 9 852 | 11 064 | 9 798 | 12 504 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 528 | ||||
| Loans From Directors | 261 | |||||
| Net Current Assets Liabilities | 165 | 115 | 47 | 6 788 | 59 | 6 286 |
| Prepayments Accrued Income | 100 | |||||
| Property Plant Equipment Gross Cost | 399 | 399 | 2 414 | |||
| Taxation Social Security Payable | 7 999 | 9 798 | 12 243 | |||
| Trade Creditors Trade Payables | 1 200 | |||||
| Trade Debtors Trade Receivables | 477 | 877 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Fixed Assets | 299 | 224 | 168 | 126 | 95 | |
| Total Assets Less Current Liabilities | 134 | 109 | 215 | 6 914 | 154 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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