Founded in 2016, Fernlight Living, classified under reg no. 09998920 is an active company. Currently registered at Moorgate House TQ12 2LG, Newton Abbot the company has been in the business for 8 years. Its financial year was closed on Monday 29th July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 3 directors, namely Christian E., Laura E. and Robert E.. Of them, Laura E., Robert E. have been with the company the longest, being appointed on 10 February 2016 and Christian E. has been with the company for the least time - from 30 August 2016. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Moorgate House |
Office Address2 | King Street |
Town | Newton Abbot |
Post code | TQ12 2LG |
Country of origin | United Kingdom |
Registration Number | 09998920 |
Date of Incorporation | Wed, 10th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th July |
Company age | 8 years old |
Account next due date | Mon, 29th Apr 2024 (39 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Laura E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laura E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 834 | 16 098 | 66 225 | 226 082 | 5 938 | 30 850 |
Current Assets | 16 098 | 67 458 | 226 378 | 6 507 | 31 722 | |
Debtors | 1 233 | 296 | 569 | 872 | ||
Net Assets Liabilities | -55 744 | 50 881 | 179 305 | 213 578 | 280 907 | 324 128 |
Other Debtors | 172 | 172 | 400 | |||
Other | ||||||
Accrued Liabilities | 1 200 | 1 226 | 1 513 | 1 513 | ||
Accrued Liabilities Deferred Income | 1 513 | 1 723 | 1 723 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 81 808 | |||||
Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 575 633 | 577 756 | 377 333 | |||
Bank Borrowings Overdrafts | 377 333 | 377 317 | 215 266 | |||
Corporation Tax Payable | 7 854 | 6 293 | 5 768 | |||
Creditors | 575 829 | 575 633 | 577 756 | 377 333 | 377 317 | 215 266 |
Disposals Investment Property Fair Value Model | -282 878 | 223 894 | ||||
Further Item Creditors Component Total Creditors | 575 829 | 575 633 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 132 483 | 122 500 | -44 622 | 50 000 | 13 894 | |
Investment Property | 800 709 | 1 015 000 | 1 137 500 | 810 000 | 860 000 | 650 000 |
Investment Property Fair Value Model | 800 709 | 1 015 000 | 1 137 500 | 810 000 | 860 000 | 650 000 |
Net Current Assets Liabilities | -280 624 | -381 614 | -345 421 | -181 935 | -155 124 | -59 562 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 7 854 | 153 615 | 83 793 | |||
Other Remaining Borrowings | 396 486 | 409 889 | 398 946 | |||
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 1 061 | 124 | ||||
Prepayments Accrued Income | 124 | 169 | 872 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 872 | 35 018 | 37 153 | 46 652 | 51 044 | |
Total Assets Less Current Liabilities | 520 085 | 633 386 | 792 079 | 628 065 | 704 876 | 590 438 |
Total Borrowings | 575 829 | 575 633 | 577 756 | 377 333 | ||
Trade Creditors Trade Payables | 1 477 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 13th, March 2024 |
accounts | Free Download (9 pages) |
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