Fenestra Holdings Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Registered at 71-75 Shelton Street, London WC2H 9JQ Fenestra Holdings Ltd is a Private Limited Company registered under the 11081406 registration number. This firm was created on 24th November 2017. This firm's registered with SIC code 62090 meaning Other information technology service activities. 2022-12-31 is the last time company accounts were filed.

Due to the company's number of employees, it became vital to formally appoint additional directors: Colin K. and Ashley M. who have been participating in joint efforts since March 2021 to fulfil their statutory duties for this business.

Ashley M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-08-31	2020-02-28	2021-02-28	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				756 113	321 683
Current Assets	353 783	550 468	330 910	849 414	432 699	394 147
Debtors				93 301	111 016
Net Assets Liabilities	613 350	1 011 071	911 084	1 088 568	463 129	324 428
Other Debtors				37 277

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					478 751
Average Number Employees During Period				10	11	9
Bank Borrowings Overdrafts				23 552	23 640
Creditors	50 935	47 976	84 741	55 380	55 251	33 406
Fixed Assets	310 502	508 579	664 915	883 848	685 632	572 764
Increase From Amortisation Charge For Year Intangible Assets					478 751
Intangible Assets				883 848	685 632
Intangible Assets Gross Cost				883 848	1 164 383
Net Current Assets Liabilities	302 848	502 492	246 169	794 034	377 448	360 741
Other Creditors				44 503	35 775
Total Additions Including From Business Combinations Intangible Assets					280 535
Total Assets Less Current Liabilities	613 350	1 011 071	911 084	1 677 882	1 063 080	933 505
Trade Creditors Trade Payables				10 877	19 476
Trade Debtors Trade Receivables				56 024	111 016

Company staff

Colin K.

Role: Director

Appointed: 22 March 2021

Latest update: 20 February 2024

Ashley M.

Role: Director

Appointed: 24 November 2017

Latest update: 20 February 2024

People with significant control

Ashley M.

Notified on 24 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	24 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	24 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	24 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Fenestra Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin K.

Ashley M.

Amanda M.

Kevin D.

People with significant control

Ashley M.

Accounts Documents

Company filings

Filing category

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