Company information:
Felicitations Limited (No: 02787298)
Address: 100 KING STREET, SOUTHSEA, PO5 4EH, ENGLAND
Status: Active
Incorporated: 02-May-1993
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 19-Feb-2025
Industry Class: 99999 - Dormant Company
Current Director: ALAN JAMES PRATT ( DOB: Sep-1952 From: Feb-1993 )
Current Director: KAY MARIE PRATT ( DOB: Jun-1954 From: Mar-2018 )
Current Secretary: ALAN JAMES PRATT ( DOB: Sep-1952 From: Feb-1993 )
Resigned Director: WILLIAM NORMAN PRATT ( DOB: Nov-1944 From: Feb-1993 To: Mar-2018 )
Resigned Director: WILLIAM ANDREW JOSEPH TESTER ( DOB: Jun-1962 From: Feb-1993 To: Feb-1993 )
Resigned Secretary: HOWARD THOMAS ( DOB: May-1945 From: Feb-1993 To: Feb-1993 )
Persons of Significant Control:
Mr William Norman Pratt, Portsmouth, Hants, PO1 1EJ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-02-08)
Mr Alan James Pratt, Portsmouth, Hants, PO1 1EJ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 420,105 | 420105.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 10,915 | 10,870 | 11,277 | 11,350 | 8,388 | 31,712 | 10,664 | 401 | 188 | 10915.0,10870.0,11277.0,11350.0,8388.0,31712.0,10664.0,401.0,188.0 |
Current assets / Total inventories | 4,450 | 4450.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Debtors | 5,765 | 5765.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 700 | 700.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net current assets (liabilities) | -42,907 | 32,849 | -15,637 | -14,169 | -14,489 | 7,267 | 2,957 | 72 | 773 | -42907.0,32849.0,-15637.0,-14169.0,-14489.0,7267.0,2957.0,72.0,773.0 |
Total assets less current liabilities | 377,198 | 365,844 | 370,208 | 361,398 | 353,260 | 339,689 | 336,133 | 72 | 773 | 377198.0,365844.0,370208.0,361398.0,353260.0,339689.0,336133.0,72.0,773.0 |
Creditors / Trade creditors / trade payables | 17,470 | 17470.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 42,435 | 39,481 | 36,545 | 31,835 | 23,990 | 14,949 | 18,616 | 12,938 | 13,138 | 42435.0,39481.0,36545.0,31835.0,23990.0,14949.0,18616.0,12938.0,13138.0 |
Equity / share capital and reserves | 42,435 | 39,481 | 36,545 | 31,835 | 23,990 | 14,949 | 18,616 | 12,938 | 13,138 | 42435.0,39481.0,36545.0,31835.0,23990.0,14949.0,18616.0,12938.0,13138.0 |