Fern Owl Limited in Plymouth, PL4 0RA

Description

Data updated on: 25-02-2023

Located at C/o Francis Clark Llp North Quay House, Plymouth PL4 0RA Fern Owl Limited was classified as a Private Limited Company and issued a 09134178 registration number. It'd been started 10 years ago before was dissolved on 2022-12-27.

According to the following company's directors directory, there were two directors: Robert S. and Alison S..

Executives who had significant control over the firm were: Alison S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Robert S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	7 339	15 805

Balance Sheet
Cash Bank On Hand		48 203	104 727	9 970	8 347	5 523
Current Assets	420 393	59 025	105 584	11 164	10 440	6 836
Debtors	353 069	10 822	857	1 194	2 093	1 313
Net Assets Liabilities		15 806	31 091	30 855	26 219	26 600
Other Debtors		8 934	857	1 194	1 742	1 024
Property Plant Equipment		104 635	27 023	21 944	17 832	14 501
Cash Bank In Hand	67 324	48 203
Net Assets Liabilities Including Pension Asset Liability	7 339	15 805
Tangible Fixed Assets	314 599	333 251

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	7 337	15 803
Shareholder Funds	7 339	15 805

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		27 878	14 501	19 580	23 692	27 023
Additions Other Than Through Business Combinations Property Plant Equipment			2 693
Average Number Employees During Period		1	1	1	2	2
Creditors		374 844	341 132	241 869	241 669	234 353
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-19 655
Disposals Property Plant Equipment			-93 682
Fixed Assets	314 599	333 251	266 639	261 560	257 448	254 117
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			11 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 278	5 079	4 112	3 331
Investment Property		228 616	239 616	239 616	239 616	239 616
Investment Property Fair Value Model		228 616	239 616	239 616	239 616
Net Current Assets Liabilities	194 387	-315 820	-235 548	-230 705	-231 229	-227 517
Nominal Value Allotted Share Capital			2	2	2	2
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors		372 211	331 010	240 669	240 669	232 367
Other Payables Accrued Expenses		2 625	8 681	1 200	1 000	1 000
Par Value Share	1	1		1	1	1
Prepayments		1 888			351	289
Property Plant Equipment Gross Cost		132 513	41 524	41 524	41 524	41 524
Provisions For Liabilities Balance Sheet Subtotal		1 626
Total Assets Less Current Liabilities	508 986	17 431	31 091
Trade Creditors Trade Payables		8	1 085
Consideration For Shares Issued	1
Creditors Due After One Year	500 000
Creditors Due Within One Year	226 006	374 845
Nominal Value Shares Issued	1
Number Shares Allotted	2	2
Number Shares Issued	1
Provisions For Liabilities Charges	1 647	1 626
Value Shares Allotted	2	2

Company staff

Robert S.

Role: Director

Appointed: 16 July 2014

Latest update: 4 May 2023

Alison S.

Role: Director

Appointed: 16 July 2014

Latest update: 4 May 2023

People with significant control

Alison S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	20 July 2023
Confirmation statement last made up date	06 July 2022

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-16
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 March 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

Fern Owl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Alison S.

People with significant control

Alison S.

Robert S.

Accounts Documents

Company filings

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