S. Felman (Holdings) Limited
Other letting and operating of own or leased real estate · Borehamwood
ActiveUnited KingdomIncorporated 1952Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£5,387
Cash
—
Turnover
—
Profit / loss
—
Current assets
£10,419
Creditors < 1 year
—
Equity
£5,387
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-05-31GBP · unknown | 2011-05-31GBP · unknown | 2010-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £5,387 | £4,884 | £4,102 | — | — | — | — | — | — | — | −£194 | −£537 | −£1,233 | −£9,804 | −£5,826 |
| Equity | £5,387 | £4,884 | £4,102 | £5,611 | £7,153 | £5,237 | −£3,867 | −£3,140 | −£3,442 | −£3,426 | −£194 | −£537 | −£1,233 | −£9,804 | −£5,826 |
| Assets | |||||||||||||||
| Fixed assets | £65 | £65 | £65 | £65 | £65 | £65 | £449 | £832 | £1,249 | — | £2,040 | £2,445 | £2,856 | £3,275 | £3,706 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £1,644 | £2,040 | £2,445 | £2,856 | £3,275 | £3,706 |
| Current assets | £10,419 | £8,612 | £7,651 | £12,495 | £31,365 | £16,785 | £6,116 | £5,794 | £5,812 | — | £6,063 | £5,880 | £5,875 | £5,795 | £55 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £6,094 | £5,877 | £5,880 | £5,875 | £5,795 | £55 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £186 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | £9,171 | £8,083 | £11,164 | £8,297 | £8,862 | £9,964 | £18,874 | £9,587 |
| Net current assets | £5,322 | £4,819 | £4,037 | £5,546 | £7,088 | £5,172 | −£4,316 | −£3,377 | −£2,271 | −£5,070 | −£2,234 | −£2,982 | −£4,089 | −£13,079 | −£9,532 |
| Assets less current liabilities | £5,387 | £4,884 | £4,102 | £5,611 | £7,153 | £5,237 | −£3,867 | −£2,545 | −£1,022 | −£3,426 | −£194 | −£537 | −£1,233 | −£9,804 | −£5,826 |
| People | |||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 1968-03-12
All monies
OutstandingAll Assets · created 1960-02-17
All monies
Outstanding