Founded in 2016, Red Fern Innovation, classified under reg no. 10476456 is an active company. Currently registered at Hestia GU22 7JE, Woking the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Anders G., Grace G.. Of them, Anders G., Grace G. have been with the company the longest, being appointed on 14 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hestia |
Office Address2 | Heathside Park Road |
Town | Woking |
Post code | GU22 7JE |
Country of origin | United Kingdom |
Registration Number | 10476456 |
Date of Incorporation | Mon, 14th Nov 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Anders G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Anders G.
Notified on | 14 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 51 678 | 36 230 | 23 641 | 32 891 | 23 512 | |
Current Assets | 117 471 | 72 278 | 57 807 | 23 895 | 1 014 | 23 512 |
Debtors | 20 600 | 21 577 | 254 | 123 | ||
Net Assets Liabilities | 1 629 | -867 | -25 184 | -48 559 | -25 079 | |
Other Debtors | 17 000 | 10 000 | -32 000 | |||
Property Plant Equipment | 1 458 | 781 | 921 | 604 | 1 565 | |
Other | ||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 924 | 4 440 | 4 757 | 5 074 | 5 556 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 839 | 457 | 1 443 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
Creditors | 93 832 | 72 107 | 59 455 | 50 000 | 50 177 | 50 156 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 516 | 317 | 317 | 482 | ||
Loans From Directors | 60 000 | 60 000 | 50 000 | 50 000 | 50 000 | |
Net Current Assets Liabilities | 23 639 | 171 | -1 648 | -26 105 | -49 163 | -26 644 |
Other Creditors | 32 000 | |||||
Property Plant Equipment Gross Cost | 4 382 | 5 221 | 5 678 | 5 678 | 7 121 | |
Recoverable Value-added Tax | 254 | 123 | ||||
Taxation Social Security Payable | 12 107 | -545 | 177 | |||
Trade Debtors Trade Receivables | 3 600 | 11 577 | ||||
Value-added Tax Payable | 156 | |||||
Fixed Assets | 2 920 | 1 458 | ||||
Total Assets Less Current Liabilities | 26 559 | 1 629 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 19, 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (4 pages) |
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