Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 15 November 2026
- Last conf. stmt
- 1 November 2025
Felina Contract Cleaning Ltd
- Incorporated
- 1 November 2004 (22 years)
- Industry
- General cleaning of buildings (81210)
- Directors
- Janika Nate BeaTimothy John A'Court SeymourPatricia Lee Rae Moir
- Owned by
- Lee Rae-Moir
- Accounts type
- Micro entity
- Region
- South West
- Address
- 76 Winsbury WayBradley StokeBristolBS32 9BE
Officers 3 active
Officer details are public data from the Companies House register.
Bea, Janika Nate
Director · Appointed 1 April 2022
French
Born August 1975 (51)
Seymour, Timothy John A'Court
Director · Appointed 25 September 2019
English
Born May 1969 (57)
Rae Moir, Patricia Lee
Director · Appointed 11 November 2004
British
Born June 1947 (79)
Officer history (4 former)
1 April 2022
Appointed Bea, Janika Nate as Director
25 September 2019
Appointed Seymour, Timothy John A'Court as Director
25 September 2019
29 July 2005
Resigned Rae Moir, Lee as Director
15 November 2004
11 November 2004
Appointed Rae Moir, Patricia Lee as Director
11 November 2004
Appointed Rae Moir, Lee as Director
3 November 2004
3 November 2004
1 November 2004
1 November 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Lee Rae-Moir
Individual · Notified 1 June 2016
Owns 75–100% of shares
British
Born June 1947 (79)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £4,512
- Employees
- 4
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | |||
| Current Assets | £9,014 | £14,613 | £19,797 | £15,783 | £10,316 | £11,389 |
| Debtors | £1,005 | £2,088 | ||||
| Cash | £13,608 | £17,709 | ||||
| Creditors (< 1 year) | £4,107 | £6,936 | £3,035 | £2,700 | ||
| Net Current Assets | £4,907 | £5,480 | £9,771 | £9,033 | £7,281 | £8,689 |
| Net Assets | £4,512 | £5,480 | £9,771 | £5,512 | £7,281 | £8,689 |
| Shareholder Funds | £4,512 | £5,512 | £7,281 | £8,689 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Micro company accounts | 31 March 2026 | ||
| 15 December 2025 | Micro company accounts | 31 March 2025 | ||
| 6 November 2025 | Confirmation statement with no updates | 1 November 2025 | ||
| 6 February 2025 | Confirmation statement with no updates | 1 November 2024 | ||
| 29 November 2024 | Total exemption full accounts | 31 March 2024 |
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