Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 18 May 2027
- Last conf. stmt
- 4 May 2026
Kelvic Petal Associates Limited
- Incorporated
- 4 May 2006 (20 years)
- Industry
- Printing n.e.c. (18129)
- Directors
- Ana-Teresa FerneeJean-Paul Alain Gilles Fernee
- Owned by
- Jean-Paul Alain Gilles FerneeAna-Teresa Fernee
- Accounts type
- Micro entity
- Region
- South East
- Address
- 2 Bridge StreetLeatherheadKT22 8BZ
Officers 2 active
Officer details are public data from the Companies House register.
Fernee, Ana-Teresa
Director · Appointed 31 August 2016
British
Born July 1963 (63)
Fernee, Jean-Paul Alain Gilles
Director · Appointed 31 August 2016
British
Born February 1962 (64)
Officer history (4 former)
31 August 2016
Appointed Fernee, Ana-Teresa as Director
31 August 2016
Appointed Fernee, Jean-Paul Alain Gilles as Director
31 August 2016
Resigned Vickery, Melanie as Secretary
31 August 2016
Resigned Vickery, Peter as Director
9 May 2006
9 May 2006
4 May 2006
4 May 2006
4 May 2006
Appointed Vickery, Melanie as Secretary
4 May 2006
Appointed Vickery, Peter as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jean-Paul Alain Gilles Fernee
Individual · Notified 1 January 2017
Owns 25–50% of shares
British
Born February 1962 (64)
Ana-Teresa Fernee
Individual · Notified 1 January 2017
Owns 25–50% of shares
British
Born July 1963 (63)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £100,318
- Employees
- 3
- Debt Ratio
- 48%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £102,223 | £68,149 | £52,060 | £59,141 |
| Current Assets | £92,133 | £114,129 | £79,008 | £128,459 |
| Debtors | £41,441 | £30,732 | £24,534 | |
| Cash | £55,188 | £33,276 | £88,925 | |
| Creditors (< 1 year) | £66,466 | £83,827 | £62,541 | £119,467 |
| Creditors (> 1 year) | £22,791 | £28,431 | £28,500 | £34,279 |
| Net Current Assets | £25,667 | £30,302 | £16,467 | £8,992 |
| Net Assets | £100,318 | £65,320 | £35,477 | £30,304 |
| Shareholder Funds | £100,318 | £65,320 | £35,477 | £30,304 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 July 2026 | Confirmation statement with no updates | 4 May 2026 | ||
| 28 February 2026 | Micro company accounts | 31 May 2025 | ||
| 9 June 2025 | Confirmation statement with no updates | 4 May 2025 | ||
| 21 February 2025 | Unaudited abridged accounts | 31 May 2024 | ||
| 2 June 2024 | Confirmation statement with no updates | 4 May 2024 |
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