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.
Office Address | Office 9, Dalton House |
Office Address2 | 60 Windsor Avenue |
Town | London |
Post code | SW19 2RR |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-07-31 |
Balance Sheet | |
Cash Bank On Hand | 3 701 |
Current Assets | 6 061 |
Debtors | 1 327 |
Net Assets Liabilities | 7 034 |
Property Plant Equipment | 8 070 |
Total Inventories | 1 033 |
Other | |
Version Production Software | 2 022 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 630 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 700 |
Average Number Employees During Period | 3 |
Creditors | 7 097 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 630 |
Loans From Directors | 7 097 |
Net Current Assets Liabilities | -1 036 |
Property Plant Equipment Gross Cost | 9 700 |
Trade Debtors Trade Receivables | 1 327 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th July 2023 filed on: 16th, July 2023 |
confirmation statement | Free Download (3 pages) |
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