Ferndale Hand Car Wash Ltd is a private limited company situated at Oakland Terrace, Ferndale Mis, Glamorgan CF43 4UD. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-21, this 5-year-old company is run by 1 director.
Director Dardan I., appointed on 21 September 2018.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-09-20 and the date for the following filing is 2024-10-04. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Oakland Terrace |
Office Address2 | Ferndale Mis |
Town | Glamorgan |
Post code | CF43 4UD |
Country of origin | United Kingdom |
Registration Number | 11581342 |
Date of Incorporation | Fri, 21st Sep 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (58 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Dardan I. This PSC and has 75,01-100% shares.
Dardan I.
Notified on | 21 September 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 452 | 51 522 | 49 701 | 18 569 |
Current Assets | 3 205 | 51 522 | 49 701 | 41 569 |
Debtors | 1 753 | 23 000 | ||
Net Assets Liabilities | -4 730 | -1 275 | 3 007 | 800 |
Other Debtors | 23 000 | |||
Property Plant Equipment | 6 519 | 4 880 | 3 241 | |
Other | ||||
Version Production Software | 2 021 | 2 022 | 2 022 | |
Accrued Liabilities | 825 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 38 | 1 677 | 3 316 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 557 | |||
Average Number Employees During Period | 3 | 2 | 2 | 2 |
Bank Borrowings | 49 175 | 47 500 | 37 500 | |
Creditors | 7 935 | 10 141 | 4 074 | 6 510 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 1 639 | 1 639 | |
Loans From Directors | 4 880 | 7 245 | 5 964 | |
Net Current Assets Liabilities | -4 730 | 41 381 | 45 627 | 35 059 |
Other Creditors | 3 055 | 1 300 | 1 258 | |
Prepayments Accrued Income | 1 753 | |||
Property Plant Equipment Gross Cost | 6 557 | 6 557 | 6 557 | |
Taxation Social Security Payable | 671 | 2 616 | 50 | |
Total Assets Less Current Liabilities | -4 730 | 47 900 | 50 507 | 38 300 |
Trade Creditors Trade Payables | 100 | 200 | 496 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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