Founded in 2015, 266 Ferme Park Road (management), classified under reg no. 09748812 is an active company. Currently registered at 266 Ferme Park Road N8 9BL, London the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Justin S., Sheila S. and Harriet W.. Of them, Justin S., Sheila S., Harriet W. have been with the company the longest, being appointed on 25 August 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 266 Ferme Park Road |
| Town | London |
| Post code | N8 9BL |
| Country of origin | United Kingdom |
| Registration Number | 09748812 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Residents property management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2015
Position: Director
Appointed: 25 August 2015
Position: Director
Appointed: 25 August 2015
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Justin S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sheila S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Harriet W., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sheila S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Harriet W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-29 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 533 | 1 327 | 2 242 | 5 242 | 3 794 | ||||
| Current Assets | 608 | 1 330 | 2 445 | 5 445 | 3 794 | 5 506 | 5 506 | 1 264 | 2 713 |
| Debtors | 75 | 3 | 203 | 203 | |||||
| Net Assets Liabilities | 3 | 510 | 1 385 | 1 385 | 1 385 | 1 385 | |||
| Other Debtors | 3 | 3 | 203 | 203 | |||||
| Cash Bank In Hand | 533 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 300 | 420 | 300 | 300 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 605 | 820 | 1 060 | 4 060 | 2 409 | 4 121 | 4 121 | 1 569 | |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | ||||
| Other Creditors | 400 | 400 | 3 400 | 2 409 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Trade Creditors Trade Payables | 305 | 360 | 360 | ||||||
| Trade Debtors Trade Receivables | 72 | ||||||||
| Amount Specific Advance Or Credit Directors | 400 | 200 | 1 700 | 803 | 112 | 259 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -897 | 112 | 529 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 400 | 1 500 | 803 | 900 | |||||
| Net Current Assets Liabilities | 3 | 1 385 | 1 385 | 1 385 | 1 264 | 1 144 | |||
| Total Assets Less Current Liabilities | 1 385 | 1 385 | 1 385 | 1 264 | 1 144 | ||||
| Capital Employed | 3 | ||||||||
| Creditors Due Within One Year | 605 | ||||||||
| Number Shares Allotted | 3 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 3 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 3 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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