Felix Culpa Limited in Edginswell Park TORQUAY

Felix Culpa Limited TORQUAY

Felix Culpa started in year 2015 as Private Limited Company with registration number 09501058. The Felix Culpa company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Torquay at Sigma House Oak View Close. Postal code: TQ2 7FF.

The firm has 2 directors, namely Lisa P., Carl N.. Of them, Carl N. has been with the company the longest, being appointed on 20 March 2015 and Lisa P. has been with the company for the least time - from 1 October 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Felix Culpa Limited Address / Contact

Office Address	Sigma House Oak View Close
Office Address2	Edginswell Park
Town	Torquay
Post code	TQ2 7FF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09501058
Date of Incorporation	Fri, 20th Mar 2015
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	9 years old
Account next due date	Tue, 31st Dec 2024 (235 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated	Mon, 20th Mar 2023

Company staff

Lisa P.

Position: Director

Appointed: 01 October 2015

Carl N.

Position: Director

Appointed: 20 March 2015

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we found, there is Carl N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lisa P. This PSC owns 25-50% shares and has 25-50% voting rights.

Carl N.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Lisa P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

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	47 574	51 259	15 050	40 225	27 783	80 180	87 077	62 719
Current Assets	47 574	67 075	45 412	72 399	105 744	142 218
Debtors		15 816	30 362	32 174	77 961	62 038	94 410	115 343
Net Assets Liabilities	13 694	39 202	18 632	38 061	72 283	104 652	142 634	152 928
Other Debtors		12 816	15 137	10 562	56 841	40 618	78 210	115 343
Property Plant Equipment	338	441	136	851	665	351	115	3 177

Other
Accumulated Depreciation Impairment Property Plant Equipment	170	475	780	1 334	1 869	2 104	2 340	2 649
Additions Other Than Through Business Combinations Property Plant Equipment		408		1 269	349	329
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable						25 419	27 173
Creditors	34 218	28 314	26 916	35 189	34 126	37 917	38 968	28 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-408
Disposals Property Plant Equipment						-408
Increase From Depreciation Charge For Year Property Plant Equipment		305	305	554	535	643	236	309
Net Current Assets Liabilities	13 356	38 761	18 496	37 210	71 618	104 302
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	5 513					1 750	1 750	2 311
Other Payables Accrued Expenses	1 750	1 750	1 750	1 750	1 983	1 750
Other Taxation Payable						10 748	10 045	26 000
Par Value Share		1	1	1	1	1	1	1
Prepayments		3 000		3 009
Property Plant Equipment Gross Cost	508	916	916	2 185	2 534	2 455	2 455	5 826
Taxation Social Security Payable	8 421	6 829	9 685	9 245	8 681	10 747
Total Additions Including From Business Combinations Property Plant Equipment								3 371
Trade Debtors Trade Receivables			15 225	18 603	21 120	21 420	16 200
Useful Life Property Plant Equipment Years							3	3
Amount Specific Advance Or Credit Directors		6 408	-15 138	-10 562	-56 841	-40 618
Amount Specific Advance Or Credit Made In Period Directors		6 408	-112 426	-107 710	-135 758	-91 230
Amount Specific Advance Or Credit Repaid In Period Directors			110 104	112 286	89 479	108 238

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2024/03/20 filed on: 3rd, April 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2024/03/20 filed on: 3rd, April 2024	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, October 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2023/03/20 filed on: 3rd, April 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 9th, January 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2022/03/20 filed on: 11th, April 2022	confirmation statement	Free Download (5 pages)
CH01	On 2022/04/11 director's details were changed filed on: 11th, April 2022	officers	Free Download (2 pages)
CH01	On 2022/04/11 director's details were changed filed on: 11th, April 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 8th, September 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2021/03/20 filed on: 23rd, March 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 29th, July 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020/03/20 filed on: 6th, April 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 31st, July 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019/03/20 filed on: 3rd, April 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 18th, June 2018	accounts	Free Download (9 pages)
CH01	On 2018/04/09 director's details were changed filed on: 10th, April 2018	officers	Free Download (2 pages)
CH01	On 2018/04/09 director's details were changed filed on: 10th, April 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/03/20 filed on: 4th, April 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 8th, November 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017/03/20 filed on: 22nd, March 2017	confirmation statement	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/11/28 filed on: 20th, March 2017	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates 2016/06/30 filed on: 20th, March 2017	confirmation statement	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 11th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/20 filed on: 22nd, March 2016	annual return	Free Download (4 pages)
AP01	New director appointment on 2015/10/01. filed on: 1st, October 2015	officers	Free Download (2 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/10/01 filed on: 1st, October 2015	capital	Free Download (3 pages)
NEWINC	Company registration filed on: 20th, March 2015	incorporation	Free Download (25 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/03/20	capital

Felix Culpa Limited TORQUAY

Felix Culpa Limited Address / Contact

Company Information / Profile

Company staff

Lisa P.

Carl N.

People with significant control

Annual reports financial information

Company filings

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