Hen Felin Limited LLANFAIRFECHAN


Founded in 2016, Hen Felin, classified under reg no. 10532392 is an active company. Currently registered at Hen Felin Caffi Hen Felin LL33 0LP, Llanfairfechan the company has been in the business for five years. Its financial year was closed on December 31 and its latest financial statement was filed on 2019/12/31.

The firm has one director. Abdulaziz M., appointed on 19 December 2016. There are currently no secretaries appointed. As of 28 February 2021, our data shows no information about any ex officers on these positions.

Hen Felin Limited Address / Contact

Office Address Hen Felin Caffi Hen Felin
Office Address2 Abergwyngregyn
Town Llanfairfechan
Post code LL33 0LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10532392
Date of Incorporation Mon, 19th Dec 2016
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 5 years old
Account next due date Thu, 30th Sep 2021 (214 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Thu, 11th Feb 2021 (2021-02-11)
Last confirmation statement dated Tue, 31st Dec 2019

Company staff

Abdulaziz M.

Position: Director

Appointed: 19 December 2016

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Abdulaziz M. This PSC and has 75,01-100% shares.

Abdulaziz M.

Notified on 19 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-31
Balance Sheet
Cash Bank On Hand528482 
Current Assets1 6762 5794 798
Debtors9751 492 
Net Assets Liabilities2251 133135
Property Plant Equipment4 4305 081 
Total Inventories143555 
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal2 440950 
Accumulated Depreciation Impairment Property Plant Equipment1 7495 391 
Administrative Expenses 55 275 
Average Number Employees During Period  4
Cost Sales 26 523 
Creditors6 4811 0771 464
Depreciation Amortisation Impairment Expense 3 6423 591
Fixed Assets4 4305 0812 351
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income 9 233 
Gross Profit Loss 50 815 
Increase From Depreciation Charge For Year Property Plant Equipment 3 642 
Net Current Assets Liabilities4 8052 5293 334
Operating Profit Loss -4 460 
Other Creditors3 0701 027 
Other Operating Expenses Format2 20 44623 407
Profit Loss 23 609-4 957
Profit Loss On Ordinary Activities Before Tax -4 460 
Property Plant Equipment Gross Cost6 17910 472 
Provisions For Liabilities Balance Sheet Subtotal4 2064 5005 550
Raw Materials Consumables Used 26 52330 885
Staff Costs Employee Benefits Expense 3 11830 972
Total Additions Including From Business Combinations Property Plant Equipment 4 293 
Total Assets Less Current Liabilities2256 5835 685
Trade Debtors Trade Receivables9751 492 
Turnover Revenue 77 33883 898
Called Up Share Capital Not Paid Not Expressed As Current Asset150  

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation
Accounts for a micro company for the period ending on 2019/12/31
filed on: 29th, September 2020
Free Download (9 pages)

Company search

Advertisements