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Happy Mania Ltd

12871496

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)

Details

16 SHAFTESBURY AVENUE, BRISTOL, BS6 5LX
Incorporated 10/09/2020

Compliance

Last accounts

30/09/2024

micro entity

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 02/02/2026

Due 16/02/2027

On track

Industry

47910
Retail sale via mail order houses or via Internet
49410
Freight transport by road

Officers

Mr Janusz Michal Felczak

director · Since 10/09/2020

DIRECTOR

POLISH · UNITED KINGDOM · Age 46

Also on 2 other boards

Mrs Katarzyna Felczak

director · Since 10/09/2020

DIRECTOR

POLISH · ENGLAND · Age 44

Also on 2 other boards

Persons with Significant Control

Mrs Katarzyna Felczak

25–50% shares
25–50% votes

Polish · England · Age 44

16, Shaftesbury Avenue, Bristol, BS6 5LX

Notified 10/09/2020

Mr Janusz Michal Felczak

25–50% shares
25–50% votes
Appoint directors

Polish · United Kingdom · Age 46

16, Shaftesbury Avenue, Bristol, BS6 5LX

Notified 10/09/2020

CompanyRankvs 536890+ SIC 47910 peers
38

Financial strength10th percentile among SIC peers · 3/25
Employees82th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.16× · 2/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength3/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity6/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/09/2024

Net Worth

-£15k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

-£15k

Working capital

Current Assets

£3k

Current Liabilities

£18k

Fixed Assets

£15k

2avg. employees

Tax at Year End(2023)

VAT£1k

Director Loans(2023)

Company owes directors£21k

Balance Sheet

Assets less current liabilities-£381
Signed by 1.10.23Prepared with Company Accounts and Tax Online

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.16+£11k—
20230.05-£1k£21k
20220.48—£80
20211.15—£24k

Derived from filed accounts. Not audited figures.