FANTELI LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio d'équité (2025)Ratio d'équité

100 %

Total actifs année sur année (2024 vs 2025)Total actifs année sur année

-62,6 %

TCAC total actifs (2021–2025)TCAC total actifs

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement12388694

Fondée06/01/2020

ObjectifEngineering related scientific and technical consulting activities; Technical testing and analysis; Performing arts; Support activities to performing arts

AdresseLower Flat, 22 St Davids Road, Southsea, Hampshire, PO5 1QN

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription06/01/2020

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 01/12/2025

Chronologie (13 événements)

08/04/2026

Adresse mise à jour

Lower Flat

30/10/2025

Dépôt des comptes annuels

Micro company accounts made up to 31 January 2025

Voir le fichier dans Documents

06/01/2020

Nomination John Paul Mason (personne)

Nommé en tant que Director

Métrique	2021	2022	2023	2024	2025
Total des actifs	£695	£16 695	£12 604	£12 720	£4 760
Net Assets Liabilities	—	£16 695	£12 604	£12 720	£4 760
Equity	£695	£16 695	£12 604	£12 720	£4 760
Current Assets	£28 089	£28 569	£43 406	£56 606	£57 563
Net Current Assets Liabilities	£695	£16 695	£12 604	£12 720	£5 560
Total Assets Less Current Liabilities	£695	£16 695	£12 604	£12 720	£5 560
Cash Bank On Hand	£17 619	£17 619	£23 446	£15 948	—
Debtors	£10 470	£10 950	£15 321	£37 230	—
Other Debtors	—	£480	—	£0	—
Creditors	£27 394	£11 874	£30 802	£43 886	£52 003
Trade Creditors Trade Payables	£349	£350	£0	£14 208	—
Other Creditors	—	—	£26	£21 284	—
Average Number Employees During Period	1	1	1	1	1
Accrued Liabilities Deferred Income	£800	£800	£825	£990	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£800
Advances Credits Directors	—	—	£-21 107	£34 978	—
Advances Credits Made In Period Directors	—	—	£39 791	£30 968	—
Advances Credits Repaid In Period Directors	—	—	£36 288	£17 097	—
Amounts Owed To Related Parties	—	£5 175	£24 610	—	—
Amount Specific Advance Or Credit Directors	£21 175	—	£-21 107	£34 978	—
Amount Specific Advance Or Credit Made In Period Directors	£6 013	—	£39 791	£30 968	—
Amount Specific Advance Or Credit Repaid In Period Directors	£27 188	—	£36 288	£17 097	—
Corporation Tax Payable	£3 916	—	—	—	—
Finished Goods Goods For Resale	—	—	—	£3 428	—
Other Taxation Social Security Payable	£-479	—	—	—	—
Prepayments Accrued Income	—	—	£0	£15 647	—
Taxation Social Security Payable	—	£5 549	£5 341	£7 404	—
Total Inventories	—	£0	£4 639	£3 428	—
Trade Debtors Trade Receivables	£10 470	£10 470	£15 321	£21 583	—

Métrique

2021

2022

2023

2024

2025

Total des actifs

£695

£16 695

£12 604

£12 720

£4 760

Net Assets Liabilities

—

£16 695

£12 604

£12 720

£4 760

Equity

£695

£16 695

£12 604

£12 720

£4 760

Current Assets

£28 089

£28 569

£43 406

£56 606

£57 563

Net Current Assets Liabilities

£695

£16 695

£12 604

£12 720

£5 560

Total Assets Less Current Liabilities

£695

£16 695

£12 604

£12 720

£5 560

Cash Bank On Hand

£17 619

£23 446

£15 948

—

Debtors

£10 470

£10 950

£15 321

£37 230

—

Other Debtors

—

£480

—

£0

—

Creditors

£27 394

£11 874

£30 802

£43 886

£52 003

Trade Creditors Trade Payables

£349

£350

£0

£14 208

—

Other Creditors

—

£26

£21 284

—

Average Number Employees During Period

Accrued Liabilities Deferred Income

£800

£825

£990

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£800

Advances Credits Directors

—

£-21 107

£34 978

—

Advances Credits Made In Period Directors

—

£39 791

£30 968

—

Advances Credits Repaid In Period Directors

—

£36 288

£17 097

—

Amounts Owed To Related Parties

—

£5 175

£24 610

—

Amount Specific Advance Or Credit Directors

£21 175

—

£-21 107

£34 978

—

Amount Specific Advance Or Credit Made In Period Directors

£6 013

—

£39 791

£30 968

—

Amount Specific Advance Or Credit Repaid In Period Directors

£27 188

—

£36 288

£17 097

—

Corporation Tax Payable

£3 916

—

Finished Goods Goods For Resale

—

£3 428

—

Other Taxation Social Security Payable

£-479

—

Prepayments Accrued Income

—

£0

£15 647

—

Taxation Social Security Payable

—

£5 549

£5 341

£7 404

—

Total Inventories

—

£0

£4 639

£3 428

—

Trade Debtors Trade Receivables

£10 470

£15 321

£21 583

—

Nom	Participation	Droit de vote	Depuis

FANTELI LTD

Résumé

Juridique et statut

Chronologie (13 événements)

Adresse mise à jour

Dépôt des comptes annuels

Nomination John Paul Mason (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination John Paul Mason (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de FANTELI LTD

Confirmation statement

Micro company accounts made up to 31 January 2025

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 January 2024

Annual Accounts

Confirmation statement

Unaudited abridged accounts made up to 31 January 2023

Confirmation statement

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