Fern & Kraken Limited is a private limited company situated at Lothing House 7 Quay View Business Park, Barnards Way, Lowestoft NR32 2HD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-15, this 6-year-old company is run by 2 directors.
Director Samantha J., appointed on 15 April 2019. Director Paul J., appointed on 15 November 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2022-11-14 and the due date for the next filing is 2023-11-28. Additionally, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Lothing House 7 Quay View Business Park |
Office Address2 | Barnards Way |
Town | Lowestoft |
Post code | NR32 2HD |
Country of origin | United Kingdom |
Registration Number | 11064359 |
Date of Incorporation | Wed, 15th Nov 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Paul J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Samantha J. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul J.
Notified on | 15 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samantha J.
Notified on | 15 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 549 154 | 459 843 | 440 100 | 499 074 | 546 449 |
Current Assets | 549 154 | 475 054 | 462 850 | 527 217 | 549 574 |
Debtors | 15 211 | 22 750 | 28 143 | 3 125 | |
Net Assets Liabilities | 400 713 | 442 802 | 403 447 | 460 561 | 516 501 |
Property Plant Equipment | 3 728 | 2 575 | 5 370 | 4 105 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 165 | 2 318 | 4 772 | 7 610 | 10 440 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 151 461 | 34 337 | 63 753 | 69 940 | 34 106 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 165 | 1 153 | 2 454 | 2 838 | 2 830 |
Net Current Assets Liabilities | 397 693 | 440 717 | 399 097 | 457 277 | 515 468 |
Other Creditors | 32 842 | 1 565 | 1 823 | 12 203 | 2 598 |
Other Taxation Social Security Payable | 118 619 | 32 772 | 61 930 | 57 735 | 31 508 |
Property Plant Equipment Gross Cost | 4 893 | 4 893 | 10 142 | 11 715 | |
Provisions For Liabilities Balance Sheet Subtotal | 708 | 490 | 1 020 | 821 | 242 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 893 | 5 249 | 1 573 | ||
Total Assets Less Current Liabilities | 401 421 | 443 292 | 404 467 | 461 382 | 516 743 |
Trade Creditors Trade Payables | -1 | 2 | |||
Trade Debtors Trade Receivables | 15 211 | 22 750 | 28 143 | 3 125 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/14 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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