Farrell Enterprises Ltd
Flat 4 1 Howletts Road Herne Hill SE24 9JZ London
Number: 09023629
Incorporation date: 2014-05-02
Dissolution date: 2022-10-04
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Farrell Enterprises started its business in 2014 as a Private Limited Company with reg. no. 09023629. This company's head office was registered in London at Flat 4 1 Howletts Road. The Farrell Enterprises Limited business had been operating on the market for at least 8 years.
Myles F. was the following enterprise's managing director, assigned to lead the company 10 years ago.
Myles F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||||
| Net Worth | 323 | 10 490 | 9 521 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 409 | 2 083 | 9 858 | 2 928 | 6 567 | ||
| Current Assets | 1 065 | 490 | 3 409 | 2 287 | 9 858 | ||
| Debtors | 1 | 1 | 204 | ||||
| Net Assets Liabilities | 10 560 | 7 634 | 4 882 | -56 | -4 341 | ||
| Other Debtors | 1 | 204 | |||||
| Cash Bank In Hand | 1 064 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 323 | 10 490 | 9 521 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 322 | ||||||
| Shareholder Funds | 323 | 10 490 | 9 521 | ||||
| Other Financial Data | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 720 | 1 440 | 945 | 403 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 2 850 | 4 653 | 4 976 | 2 984 | 10 908 | ||
| Fixed Assets | 10 000 | 10 000 | 10 000 | ||||
| Investment Property | 10 000 | 10 000 | 10 000 | ||||
| Investment Property Fair Value Model | 10 000 | 10 000 | |||||
| Investments | -10 000 | ||||||
| Investments In Subsidiaries Measured Fair Value | -10 000 | ||||||
| Loans From Directors | 60 | -139 | 10 203 | ||||
| Net Current Assets Liabilities | 323 | 490 | -479 | -2 366 | 4 882 | -56 | -4 341 |
| Other Creditors | 134 | 406 | |||||
| Taxation Social Security Payable | 2 850 | 3 933 | 3 342 | 1 772 | 302 | ||
| Creditors Due Within One Year | 742 | 3 888 | |||||
| Total Assets Less Current Liabilities | 323 | 10 490 | 9 521 | ||||
Role: Director
Appointed: 02 May 2014
Latest update: 29 February 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 16 May 2022 |
| Confirmation statement last made up date | 02 May 2021 |
| Annual Accounts 1 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-02 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 1 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2018 |
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