Founded in 2017, Fern & Green, classified under reg no. 10687062 is an active company. Currently registered at 450b Wilbraham Road M21 0AG, Manchester the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Haroon A., appointed on 15 February 2022. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Ijaz A.. There were no ex secretaries.
| Office Address | 450b Wilbraham Road |
| Town | Manchester |
| Post code | M21 0AG |
| Country of origin | United Kingdom |
| Registration Number | 10687062 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 15 February 2022
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Haroon A. This PSC. Another entity in the PSC register is Ijaz A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Haroon A.
| Notified on | 15 April 2022 |
| Nature of control: |
right to appoint and remove directors |
Ijaz A.
| Notified on | 23 March 2017 |
| Ceased on | 15 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 023 | 2 874 | 5 985 | 3 458 | 5 069 | 5 562 |
| Current Assets | 15 475 | 6 773 | 10 994 | 7 423 | 12 700 | 18 966 |
| Debtors | 1 401 | 2 325 | 493 | 1 | 2 109 | |
| Net Assets Liabilities | -58 565 | 51 294 | 84 216 | -122 185 | ||
| Other Debtors | 978 | 1 487 | 1 100 | |||
| Property Plant Equipment | 20 599 | 24 218 | 27 336 | 42 402 | 105 127 | 117 224 |
| Total Inventories | 1 051 | 1 574 | 4 516 | 3 965 | 7 630 | 11 295 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 993 | 7 393 | 12 469 | 18 028 | 33 112 | 53 752 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 625 | 32 737 | ||||
| Average Number Employees During Period | 11 | 11 | 8 | 4 | 5 | |
| Bank Borrowings Overdrafts | 50 000 | 41 126 | 32 371 | |||
| Creditors | 42 363 | 61 001 | 96 895 | 51 119 | 160 917 | 32 371 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 993 | 4 400 | 5 559 | 20 640 | ||
| Net Current Assets Liabilities | -26 888 | -54 228 | -85 901 | 43 696 | 148 217 | -207 038 |
| Other Creditors | 13 044 | 26 915 | 68 573 | 26 528 | 141 738 | 174 480 |
| Other Taxation Social Security Payable | 27 674 | 24 239 | 14 436 | 3 330 | 2 739 | 10 912 |
| Property Plant Equipment Gross Cost | 23 592 | 31 611 | 39 805 | 60 430 | 138 239 | 170 976 |
| Raw Materials Consumables | 4 516 | 3 965 | 7 630 | 11 295 | ||
| Total Assets Less Current Liabilities | -6 289 | -30 010 | -58 565 | 1 294 | 43 090 | -89 814 |
| Trade Creditors Trade Payables | 1 645 | 9 847 | 12 886 | 20 261 | 15 440 | 39 612 |
| Trade Debtors Trade Receivables | 423 | 838 | 493 | 1 | 1 009 | |
| Amount Specific Advance Or Credit Directors | 5 916 | 19 290 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 916 | 16 374 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | |||||
| Par Value Share | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 592 | 8 019 | ||||
| Fixed Assets | 42 402 | 105 127 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (10 pages) |
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