Fergadelic started in year 2014 as Private Limited Company with registration number 09352223. The Fergadelic company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 7a Beresford Terrace. Postal code: N5 2DH.
The firm has one director. Fergus P., appointed on 12 December 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7a Beresford Terrace |
Town | London |
Post code | N5 2DH |
Country of origin | United Kingdom |
Registration Number | 09352223 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Fergus P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fergus P.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 10 726 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 43 379 | |||||||
Cash Bank On Hand | 43 379 | 109 777 | 81 423 | 135 998 | 475 952 | 461 078 | 414 876 | 414 922 |
Property Plant Equipment | 1 287 | 742 | 1 142 | 1 235 | 704 | 163 | 1 484 | 1 460 |
Tangible Fixed Assets | 1 287 | |||||||
Current Assets | 414 876 | 477 922 | ||||||
Total Inventories | 63 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 10 724 | |||||||
Shareholder Funds | 10 726 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 363 | 908 | 1 917 | 2 952 | 3 961 | 4 502 | 5 389 | 6 472 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 33 940 | 68 335 | 45 890 | 59 978 | 135 668 | 72 722 | 69 367 | 69 148 |
Creditors Due Within One Year | 33 940 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 545 | 1 009 | 1 035 | 1 009 | 541 | 887 | 1 083 | |
Net Current Assets Liabilities | 9 439 | 41 442 | 35 533 | 76 020 | 340 284 | 388 356 | 345 509 | 408 774 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 24 551 | 35 878 | 1 507 | 1 475 | 2 173 | 11 647 | 1 918 | 1 818 |
Other Taxation Social Security Payable | 9 389 | 32 457 | 44 383 | 58 503 | 133 495 | 61 075 | 67 449 | 67 330 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 650 | 1 650 | 3 059 | 4 187 | 4 665 | 4 665 | 6 873 | 7 932 |
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 650 | |||||||
Tangible Fixed Assets Depreciation | 363 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 409 | 1 128 | 478 | 2 208 | 1 059 | |||
Total Assets Less Current Liabilities | 10 726 | 42 184 | 36 675 | 77 255 | 340 988 | 388 519 | 346 993 | 410 234 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 12th Dec 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (4 pages) |
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