Fernbank Consultancy Ltd
Fernbank 11 Manor Road RM1 2RA Romford
Number: 08160024
Incorporation date: 2012-07-27
Dissolution date: 2023-06-27
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08160024 twelve years ago, Fernbank Consultancy Limited had been a private limited company until Tuesday 27th June 2023 - the time it was officially closed. The official office address was Fernbank, 11 Manor Road Romford.
The following company had just one director: Tony W., who was selected to lead the company on Friday 27th July 2012.
Tony W. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 27 011 | 7 987 | 6 963 | 18 666 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 38 909 | 28 677 | 40 376 | 38 373 | ||||||
| Cash Bank On Hand | 38 373 | 35 468 | 83 478 | 171 224 | 282 325 | 223 825 | 210 519 | |||
| Current Assets | 61 742 | 37 077 | 40 376 | 83 478 | 176 324 | 282 325 | ||||
| Debtors | 22 833 | 8 400 | 5 100 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 27 001 | 7 977 | 6 953 | 18 656 | ||||||
| Shareholder Funds | 27 011 | 7 987 | 6 963 | 18 666 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Deferred Income | 1 320 | 1 320 | 1 320 | 1 320 | 1 320 | 1 320 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 14 019 | 10 815 | 22 986 | 32 640 | 32 062 | 11 897 | ||||
| Creditors | 19 707 | 20 495 | 30 538 | 46 784 | 93 598 | 13 306 | ||||
| Creditors Due Within One Year | 34 731 | 29 090 | 33 413 | 19 707 | ||||||
| Net Current Assets Liabilities | 27 011 | 7 987 | 6 963 | 18 666 | 14 973 | 52 940 | 129 540 | 188 727 | 210 519 | 210 519 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | ||||||
| Other Taxation Social Security Payable | 50 | 28 | 14 | 14 | 89 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||||
| Total Assets Less Current Liabilities | 27 011 | 7 987 | 6 963 | 18 666 | 14 973 | 52 940 | 129 540 | 188 727 | 210 519 | 210 519 |
| Trade Debtors Trade Receivables | 5 100 | |||||||||
| Other Remaining Borrowings | 50 000 | |||||||||
Role: Director
Appointed: 27 July 2012
Latest update: 1 February 2024
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 14 November 2023 |
| Confirmation statement last made up date | 31 October 2022 |
| Annual Accounts 22 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 22 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2014 |
| Annual Accounts 8 September 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 8 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
| Annual Accounts 5 September 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 5 September 2013 |
| Annual Accounts 18 November 2015 | |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 18 November 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
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