Founded in 2013, Farfelu, classified under reg no. 08635484 is an active company. Currently registered at Ramsay Brown Llp The Brentano Suite N12 8QJ, North Finchley the company has been in the business for 11 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Stephen Y., appointed on 2 August 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | Ramsay Brown Llp The Brentano Suite |
Office Address2 | Solar House, 915 High Road |
Town | North Finchley |
Post code | N12 8QJ |
Country of origin | United Kingdom |
Registration Number | 08635484 |
Date of Incorporation | Fri, 2nd Aug 2013 |
Industry | General medical practice activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Stephen Y. The abovementioned PSC and has 75,01-100% shares.
Stephen Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 37 231 | 82 501 | 125 913 | 166 483 | |||||
Balance Sheet | |||||||||
Current Assets | 47 272 | 94 576 | 139 299 | 179 668 | 220 253 | 271 178 | 322 117 | 346 046 | 396 748 |
Net Assets Liabilities | 166 483 | 207 425 | 258 388 | 309 317 | 333 011 | ||||
Cash Bank In Hand | 47 271 | 94 575 | 139 299 | ||||||
Debtors | 1 | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 37 231 | 82 501 | 125 913 | 166 483 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 37 230 | 82 500 | 125 912 | ||||||
Shareholder Funds | 37 231 | 82 501 | 125 913 | 166 483 | |||||
Other | |||||||||
Creditors | 12 351 | 11 989 | 11 993 | 11 985 | 13 035 | 13 084 | |||
Net Current Assets Liabilities | 47 272 | 82 501 | 126 656 | 167 317 | 208 264 | 259 185 | 310 132 | 333 011 | 383 664 |
Total Assets Less Current Liabilities | 47 272 | 82 501 | 125 913 | 167 318 | 208 265 | 259 186 | 310 133 | 333 011 | 383 664 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 835 | 840 | 798 | 816 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||||
Accruals Deferred Income | 744 | 835 | |||||||
Creditors Due After One Year | 10 041 | ||||||||
Creditors Due Within One Year | 10 041 | 12 075 | 13 387 | 12 351 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 23, 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (4 pages) |
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