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Ferhat Stores Limited WATFORD

Ferhat Stores started in year 2015 as Private Limited Company with registration number 09590604. The Ferhat Stores company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Watford at 68-70 Market Street. Postal code: WD18 0PX.

The firm has 2 directors, namely Ali G., Mehmet Y.. Of them, Mehmet Y. has been with the company the longest, being appointed on 14 May 2015 and Ali G. has been with the company for the least time - from 3 October 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Ferhat Stores Limited Address / Contact

Office Address 68-70 Market Street
Town Watford
Post code WD18 0PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09590604
Date of Incorporation Thu, 14th May 2015
Industry
End of financial Year 31st May
Company age 9 years old
Account next due date Fri, 28th Feb 2025 (306 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Ali G.

Position: Director

Appointed: 03 October 2022

Mehmet Y.

Position: Director

Appointed: 14 May 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Mehmet Y. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ali G. This PSC owns 25-50% shares and has 25-50% voting rights.

Mehmet Y.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ali G.

Notified on 3 October 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth46 289       
Balance Sheet
Cash Bank On Hand21 6776 383      
Current Assets57 98683 038104 95285 294152 579146 715108 061111 030
Debtors1 3096 655      
Net Assets Liabilities46 28964 87977 60274 281127 32096 72167 507108 125
Property Plant Equipment7 4655 973      
Total Inventories35 00070 000      
Cash Bank In Hand21 677       
Net Assets Liabilities Including Pension Asset Liability46 289       
Stocks Inventory35 000       
Tangible Fixed Assets7 465       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve46 288       
Shareholder Funds46 289       
Other
Accrued Liabilities Deferred Income1 300400 400    
Accumulated Depreciation Impairment Property Plant Equipment 3 357      
Average Number Employees During Period 77108966
Corporation Tax Payable16 61910 263      
Creditors19 16224 13243 63723 64336 91079 48364 14629 539
Dividends Paid On Shares20 0008 150      
Fixed Assets7 4655 97316 28713 03011 65129 48923 59220 722
Increase Decrease In Depreciation Impairment Property Plant Equipment 1 266      
Increase From Depreciation Charge For Year Property Plant Equipment 1 492      
Net Current Assets Liabilities38 82459 30661 31561 651115 66967 23243 91587 403
Other Taxation Social Security Payable1 243738      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       5 912
Property Plant Equipment Gross Cost 9 330      
Recoverable Value-added Tax1 3096 655      
Total Assets Less Current Liabilities46 28965 27977 60274 681127 32096 72167 507108 125
Trade Creditors Trade Payables 12 731      
Work In Progress35 00070 000      
Creditors Due Within One Year19 162       
Number Shares Allotted1       
Number Shares Allotted Increase Decrease During Period1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions9 330       
Tangible Fixed Assets Cost Or Valuation9 330       
Tangible Fixed Assets Depreciation1 865       
Tangible Fixed Assets Depreciation Charged In Period1 865       
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control Tue, 20th Feb 2024
filed on: 21st, February 2024 		Free Download (2 pages)

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