Fernbank & Reid Consulting Limited
2nd Floor 167-169 Great Portland Street W1W 5PF London
Number: 08261427
Incorporation date: 2012-10-19
Dissolution date: 2022-03-01
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Fernbank & Reid Consulting came into being in 2012 as a company enlisted under no 08261427, located at W1W 5PF London at 2nd Floor. The firm's last known status was dissolved. Fernbank & Reid Consulting had been operating offering its services for at least ten years.
The following limited company was directed by 1 director: Paul D., who was appointed in 2012.
Paul D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-09-30 |
| Currency | |||||||||
| Net Worth | 42 704 | 25 241 | 27 027 | 78 836 | 29 134 | ||||
| Balance Sheet | |||||||||
| Current Assets | 68 975 | 39 774 | 54 530 | 134 461 | 28 146 | 17 186 | |||
| Net Assets Liabilities | 29 134 | 10 042 | 5 410 | 9 308 | 10 267 | ||||
| Cash Bank In Hand | 68 975 | 39 774 | 49 670 | ||||||
| Debtors | 4 860 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 42 704 | 25 241 | 27 027 | 78 836 | 29 134 | ||||
| Tangible Fixed Assets | 1 682 | 1 086 | 2 150 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 42 604 | 25 141 | 26 927 | ||||||
| Shareholder Funds | 42 704 | 25 241 | 27 027 | 78 836 | 29 134 | ||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 7 761 | 5 656 | 9 309 | 10 268 | |||||
| Fixed Assets | 1 682 | 1 086 | 2 150 | 1 359 | 988 | 617 | 246 | 1 | 1 |
| Net Current Assets Liabilities | 41 022 | 24 155 | 24 877 | 77 477 | 28 146 | 9 425 | 5 656 | 9 309 | 10 268 |
| Total Assets Less Current Liabilities | 42 704 | 25 241 | 27 027 | 78 836 | 29 134 | 10 042 | 5 410 | 9 308 | 10 267 |
| Creditors Due Within One Year | 27 953 | 15 619 | 29 653 | 56 985 | |||||
| Tangible Fixed Assets Additions | 2 102 | 1 856 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 102 | 2 102 | 3 958 | ||||||
| Tangible Fixed Assets Depreciation | 420 | 1 016 | 1 808 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 420 | 596 | 792 | ||||||
Role: Director
Appointed: 19 October 2012
Latest update: 26 March 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 02 November 2022 |
| Confirmation statement last made up date | 19 October 2021 |
| Annual Accounts 9 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-19 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 9 June 2014 |
| Annual Accounts 21 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 July 2015 |
| Annual Accounts 6 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 6 September 2016 |
| Annual Accounts 26 May 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 26 May 2017 |
| Annual Accounts 3 May 2018 | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Date Approval Accounts | 3 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2021-09-30 |
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