FEINER DEVELOPMENTS LIMITED, Elstree, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2018

Turnover: £56.1K

Key figures

Turnover

2014—

2016—

2017—

2018£56,098

2019—

2020—

2021—

2022—

2023—

2024—

Profit / (loss)

2014£-187,269

2016£-194,227

2017—

2018£-1,223

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2014£-96,816

2016£16,678

2017£-186,637

2018£-187,860

2019£-192,843

2020£-193,784

2021£-193,906

2022£-185,242

2023£-155,038

2024£-138,065

Net Assets Liabilities

2014—

2016—

2017£-186,637

2018£-187,860

2019£-192,843

2020£-193,784

2021£-193,906

2022£-185,242

2023£-155,038

2024£-138,065

Equity

2014—

2016—

2017£-186,637

2018£-187,860

2019£-192,843

2020£-193,784

2021£-193,906

2022£-185,242

2023£-155,038

2024£-138,065

Current Assets

2014£4,294

2016£6,048

2017—

2018£3,962

2019£3,992

2020£4,456

2021£22,416

2022£15,407

2023£11,085

2024£7,342

Net Current Assets Liabilities

2014£-52,457

2016£-59,082

2017£-48,854

2018£-62,607

2019£-67,367

2020£-68,772

2021£-55,103

2022£-49,789

2023£-28,214

2024£-13,928

Total Assets Less Current Liabilities

2014£818,321

2016£931,806

2017£740,996

2018£727,130

2019£722,274

2020£720,787

2021£734,683

2022£740,190

2023£767,951

2024£782,124

Debtors

2014£4,294

2016£4,693

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2014—

2016—

2017£915,126

2018£914,990

2019£915,117

2020£914,571

2021£928,589

2022£925,432

2023£922,989

2024£920,189

Number Shares Allotted

201410,000

201610,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2014£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2014—

2016—

2017—

20182

2019—

20202

20212

20222

20232

20242

Admin expenses

2014—

2016—

2017—

2018£28,436

2019£29,605

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2016—

2017£12,507

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts Secured

2014£765,137

2016£765,128

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Borrowings

2014£915,137

2016£915,128

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2014£10,000

2016£10,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Capital Employed

2014£-96,816

2016£16,678

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2014£2,094

2016£1,355

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2014£915,137

2016£915,128

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2014£56,751

2016£65,130

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Depreciation Amortisation Expense

2014—

2016—

2017—

2018£113

2019—

2020—

2021—

2022—

2023—

2024—

Depreciation Amortisation Impairment Expense

2014—

2016—

2017—

2018£96

2019£82

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2014—

2016—

2017£789,850

2018£789,737

2019£789,641

2020£789,559

2021£789,786

2022£789,979

2023£796,165

2024£796,052

Net Assets Liabilities Including Pension Asset Liability

2014£-96,816

2016£16,678

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Operating Expenses Format2

2014—

2016—

2017—

2018£28,436

2019£29,605

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—

2016—

2017£4,077

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2014£-187,269

2016£-194,227

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Revaluation Reserve

2014£80,453

2016£200,905

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2014£10,000

2016£10,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Staff Costs Employee Benefits Expense

2014—

2016—

2017—

2018£30,000

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2014£870,778

2016£990,888

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2014£992,486

2016£992,486

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2014£1,441

2016£1,731

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2014£185

2016£133

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Increase Decrease From Revaluations

2014£120,452

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Turnover Revenue

2014—

2016—

2017—

2018£56,098

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024
Turnover	—	—	—	£56,098	—	—	—	—	—	—
Profit / (loss)	£-187,269	£-194,227	—	£-1,223	—	—	—	—	—	—
Total assets	£-96,816	£16,678	£-186,637	£-187,860	£-192,843	£-193,784	£-193,906	£-185,242	£-155,038	£-138,065
Net Assets Liabilities	—	—	£-186,637	£-187,860	£-192,843	£-193,784	£-193,906	£-185,242	£-155,038	£-138,065
Equity	—	—	£-186,637	£-187,860	£-192,843	£-193,784	£-193,906	£-185,242	£-155,038	£-138,065
Current Assets	£4,294	£6,048	—	£3,962	£3,992	£4,456	£22,416	£15,407	£11,085	£7,342
Net Current Assets Liabilities	£-52,457	£-59,082	£-48,854	£-62,607	£-67,367	£-68,772	£-55,103	£-49,789	£-28,214	£-13,928
Total Assets Less Current Liabilities	£818,321	£931,806	£740,996	£727,130	£722,274	£720,787	£734,683	£740,190	£767,951	£782,124
Debtors	£4,294	£4,693	—	—	—	—	—	—	—	—
Creditors	—	—	£915,126	£914,990	£915,117	£914,571	£928,589	£925,432	£922,989	£920,189
Number Shares Allotted	10,000	10,000	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	—	2	2	2	2	2
Admin expenses	—	—	—	£28,436	£29,605	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£12,507	—	—	—	—	—	—	—
Bank Borrowings Overdrafts Secured	£765,137	£765,128	—	—	—	—	—	—	—	—
Borrowings	£915,137	£915,128	—	—	—	—	—	—	—	—
Called Up Share Capital	£10,000	£10,000	—	—	—	—	—	—	—	—
Capital Employed	£-96,816	£16,678	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,094	£1,355	—	—	—	—	—	—	—	—
Creditors Due After One Year	£915,137	£915,128	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£56,751	£65,130	—	—	—	—	—	—	—	—
Depreciation Amortisation Expense	—	—	—	£113	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	£96	£82	—	—	—	—	—
Fixed Assets	—	—	£789,850	£789,737	£789,641	£789,559	£789,786	£789,979	£796,165	£796,052
Net Assets Liabilities Including Pension Asset Liability	£-96,816	£16,678	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	£28,436	£29,605	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£4,077	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-187,269	£-194,227	—	—	—	—	—	—	—	—
Revaluation Reserve	£80,453	£200,905	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£10,000	£10,000	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	£30,000	—	—	—	—	—	—
Tangible Fixed Assets	£870,778	£990,888	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£992,486	£992,486	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,441	£1,731	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£185	£133	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	£120,452	—	—	—	—	—	—	—	—	—
Turnover Revenue	—	—	—	£56,098	—	—	—	—	—	—

FEINER DEVELOPMENTS LIMITED

Summary

Legal & Status

Timeline (13 events)

Annual accounts filed

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Company incorporated

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Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Benjamin Michael Feiner (person)

Appointed Catherine Christine Feiner (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of FEINER DEVELOPMENTS LIMITED

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