Featherbay started in year 2000 as Private Limited Company with registration number 04057640. The Featherbay company has been functioning successfully for 24 years now and its status is active. The firm's office is based in London at Hallswelle House. Postal code: NW11 0DH.
The firm has one director. Alexander A., appointed on 23 January 2006. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Hallswelle House |
| Office Address2 | 1 Hallswelle Road |
| Town | London |
| Post code | NW11 0DH |
| Country of origin | United Kingdom |
| Registration Number | 04057640 |
| Date of Incorporation | Tue, 22nd Aug 2000 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 2nd April |
| Company age | 24 years old |
| Account next due date | Tue, 2nd Jan 2024 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 23 January 2006
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Elmnear Limited from London, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elmnear Limited
Hallswelle House 1 Hallswelle Road, London, NW11 0DH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House, Cardiff |
| Registration number | 5660961 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 238 533 | 1 338 567 | 1 462 452 | 1 572 067 | 1 066 935 | |||||||
| Balance Sheet | ||||||||||||
| Debtors | 4 646 | 19 427 | 1 250 | 2 000 | 24 177 | -227 | ||||||
| Net Assets Liabilities | 984 680 | 2 050 117 | 2 031 482 | 2 118 835 | 2 133 224 | 2 133 438 | 2 187 872 | 2 248 271 | ||||
| Other Debtors | 1 250 | 2 000 | 24 177 | -227 | ||||||||
| Property Plant Equipment | 1 622 602 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | ||||
| Current Assets | 4 646 | 19 427 | 1 250 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 238 533 | 1 338 567 | 1 462 452 | 1 572 067 | 1 066 935 | |||||||
| Tangible Fixed Assets | 1 622 602 | 1 622 602 | 1 622 602 | 1 622 602 | 1 622 602 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 284 000 | 284 000 | 284 000 | 284 000 | 284 000 | |||||||
| Profit Loss Account Reserve | 497 562 | 597 596 | 721 481 | 831 096 | 325 964 | |||||||
| Shareholder Funds | 1 238 533 | 1 338 567 | 1 462 452 | 1 572 067 | 1 066 935 | |||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 283 | 43 283 | 43 283 | 43 283 | 43 283 | 43 283 | 43 283 | |||||
| Administrative Expenses | -1 375 506 | 1 970 | ||||||||||
| Amounts Owed To Group Undertakings Participating Interests | 465 992 | 562 170 | 581 024 | 610 585 | 620 040 | 644 245 | 561 138 | 480 171 | ||||
| Comprehensive Income Expense | 119 868 | 1 265 437 | 131 365 | |||||||||
| Corporation Tax Payable | 35 873 | 3 625 | 7 710 | 6 579 | 7 743 | 12 614 | 19 826 | 5 300 | ||||
| Cost Sales | 450 | |||||||||||
| Creditors | 556 918 | 619 699 | 640 334 | 669 062 | 654 673 | 678 636 | 599 798 | 539 626 | ||||
| Deferred Tax Liabilities | 330 185 | 212 104 | 212 104 | 212 104 | 212 104 | 212 104 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||||
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -1 129 468 | |||||||||||
| Dividends Paid | 625 000 | 200 000 | 150 000 | |||||||||
| Fixed Assets | 1 622 603 | 1 622 603 | 1 622 603 | 1 622 603 | 1 622 603 | 3 000 001 | 3 000 001 | 3 000 001 | 3 000 001 | 3 000 001 | 3 000 001 | 3 000 001 |
| Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | 1 377 398 | |||||||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 129 468 | |||||||||||
| Gross Profit Loss | 141 499 | 141 050 | ||||||||||
| Income Expense Recognised Directly In Equity | -625 000 | -200 000 | -150 000 | |||||||||
| Interest Payable Similar Charges Finance Costs | 13 | |||||||||||
| Investments | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -384 070 | -284 036 | -160 151 | -50 536 | -555 668 | -619 699 | -638 334 | -669 062 | -654 673 | -654 459 | -597 091 | -539 626 |
| Operating Profit Loss | 1 517 005 | 139 080 | ||||||||||
| Other Creditors | 55 053 | 53 904 | 51 600 | 51 898 | 26 890 | 21 777 | 18 834 | 54 155 | ||||
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 119 868 | 1 265 437 | 131 365 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 1 516 992 | 139 080 | ||||||||||
| Property Plant Equipment Gross Cost | 1 665 885 | 3 043 283 | 3 043 283 | 3 043 283 | 3 043 283 | 3 043 283 | 3 043 283 | 3 043 283 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 82 255 | 330 185 | 330 185 | 212 104 | 212 104 | 212 104 | 212 104 | 212 104 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 251 555 | 7 715 | ||||||||||
| Total Assets Less Current Liabilities | 1 238 533 | 1 338 567 | 1 462 452 | 1 572 067 | 1 066 935 | 2 380 302 | 2 361 667 | 2 330 939 | 2 345 328 | 2 345 542 | 2 402 910 | 2 460 375 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 377 398 | |||||||||||
| Turnover Revenue | 141 499 | 141 500 | ||||||||||
| Creditors Due Within One Year | 384 070 | 284 036 | 164 797 | 69 963 | 556 918 | |||||||
| Number Shares Allotted | 43 000 | 43 000 | 43 000 | 43 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Revaluation Reserve | 456 971 | 456 971 | 456 971 | 456 971 | 456 971 | |||||||
| Share Capital Allotted Called Up Paid | 43 000 | 43 000 | 43 000 | 43 000 | 43 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 665 885 | 1 665 885 | 1 665 885 | 1 665 885 | 1 665 885 | |||||||
| Tangible Fixed Assets Depreciation | 43 283 | 43 283 | 43 283 | 43 283 | 43 283 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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