Fernanan Consulting Ltd in Sanderstead, CR2 0EH

Description

Data updated on: 02-04-2023

Fernanan Consulting came into being in 2010 as a company enlisted under no 07139438, located at CR2 0EH Sanderstead at 89 Elmfield Way. Its last known status was dissolved. Fernanan Consulting had been operating offering its services for at least 13 years.

The following firm was administered by a solitary managing director: Anthony F., who was appointed in 2010.

Executives who controlled the firm include: Cheryl F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anthony F. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 154	167 843	132 281	181 416	210 103

Balance Sheet
Current Assets	141 050	192 740	129 632	205 800	235 902	244 774	305 394
Net Assets Liabilities						178 387	233 461
Cash Bank In Hand	123 893	192 740	121 118	194 448	235 902
Cash Bank On Hand					235 902	242 650
Debtors	903					2 124
Other Debtors						2 124
Property Plant Equipment					609	457
Stocks Inventory	16 254		8 514	11 352
Tangible Fixed Assets	907	1 009	1 016	762	609

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	120 153	167 842	132 280	181 415	210 102
Shareholder Funds	120 154	167 843	132 281	181 416	210 103

Other Financial Data
Creditors					26 408	66 844	72 276
Fixed Assets						457	343
Net Current Assets Liabilities	119 247	166 834	131 265	180 654	209 494	177 930	233 118
Accumulated Depreciation Impairment Property Plant Equipment					1 681	1 833
Average Number Employees During Period						1
Creditors Due Within One Year	21 803	25 906	-1 633	25 146	26 408
Increase From Depreciation Charge For Year Property Plant Equipment						152
Number Shares Allotted		1	1	1	1
Other Creditors					16 569	66 626
Other Taxation Social Security Payable					9 465	103
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 290
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		439	345
Tangible Fixed Assets Cost Or Valuation	1 506	1 945	2 290	2 290
Tangible Fixed Assets Depreciation	599	936	1 274	1 528	1 681
Tangible Fixed Assets Depreciation Charged In Period		337	338	254	153
Total Assets Less Current Liabilities	120 154	167 843	132 281	181 416	210 103	178 387
Trade Creditors Trade Payables					374	115
Advances Credits Directors	903
Advances Credits Made In Period Directors	903

Company staff

Cheryl F.

Role: Secretary

Appointed: 21 March 2018

Latest update: 18 January 2024

Anthony F.

Role: Director

Appointed: 28 January 2010

Latest update: 18 January 2024

People with significant control

Cheryl F.

Notified on 21 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony F.

Notified on 6 April 2016

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 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	11 February 2022
Confirmation statement last made up date	28 January 2021

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 May 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 October 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Fernanan Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl F.

Anthony F.

People with significant control

Cheryl F.

Anthony F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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