Fernlea Accounting Limited LONDON


Fernlea Accounting Limited is a private limited company registered at Office 9, Dalton House, 60 Windsor Avenue, London SW19 2RR. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-07-09, this 2-year-old company is run by 2 directors.
Director Carol W., appointed on 09 July 2021. Director David W., appointed on 09 July 2021.
The company is categorised as "accounting and auditing activities" (SIC code: 69201).
The last confirmation statement was filed on 2023-07-08 and the due date for the following filing is 2024-07-22. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

Fernlea Accounting Limited Address / Contact

Office Address Office 9, Dalton House
Office Address2 60 Windsor Avenue
Town London
Post code SW19 2RR
Country of origin United Kingdom

Company Information / Profile

Registration Number 13504392
Date of Incorporation Fri, 9th Jul 2021
Industry Accounting and auditing activities
End of financial Year 31st July
Company age 3 years old
Account next due date Tue, 30th Apr 2024 (38 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Carol W.

Position: Director

Appointed: 09 July 2021

David W.

Position: Director

Appointed: 09 July 2021

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carol W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Thomas W., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

David W.

Notified on 9 July 2021
Nature of control: 25-50% voting rights
25-50% shares

Carol W.

Notified on 9 July 2021
Nature of control: 25-50% voting rights
25-50% shares

Thomas W.

Notified on 9 July 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-07-31
Balance Sheet
Cash Bank On Hand3 701
Current Assets6 061
Debtors1 327
Net Assets Liabilities7 034
Property Plant Equipment8 070
Total Inventories1 033
Other
Version Production Software2 022
Accumulated Depreciation Impairment Property Plant Equipment1 630
Additions Other Than Through Business Combinations Property Plant Equipment9 700
Average Number Employees During Period3
Creditors7 097
Increase From Depreciation Charge For Year Property Plant Equipment1 630
Loans From Directors7 097
Net Current Assets Liabilities-1 036
Property Plant Equipment Gross Cost9 700
Trade Debtors Trade Receivables1 327

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates 8th July 2023
filed on: 16th, July 2023
Free Download (3 pages)

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