The Ferndale Consultancy (north West) Limited business has been operating in this business field for eight years, as it's been established in 2016. Started with registration number 10294686, Ferndale Consultancy (north West) is categorised as a Private Limited Company with office in Suite 1a, Bramhall SK7 1AW. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Ferndale Consultancy (north West) Ltd reported its account information for the period up to 31st January 2021. The company's latest annual confirmation statement was released on 24th July 2021.
Ferndale Consultancy (north West) Limited
General information
Name:
Ferndale Consultancy (north West) Ltd
Office Address:
Suite 1a Sovereign House SK7 1AW Bramhall
Number: 10294686
Incorporation date: 2016-07-25
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-07-31 | 2019-01-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 39 240 | 1 830 |
| Current Assets | 364 438 | 562 786 |
| Debtors | 325 198 | 560 956 |
| Net Assets Liabilities | 2 766 | -2 030 |
| Other Debtors | 153 011 | 467 066 |
| Other Financial Data | ||
| Accrued Liabilities | 38 000 | 12 681 |
| Administrative Expenses | 351 003 | |
| Average Number Employees During Period | 1 | 1 |
| Comprehensive Income Expense | 2 765 | |
| Cost Sales | 51 500 | |
| Creditors | 361 672 | 564 816 |
| Gross Profit Loss | 354 445 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 153 011 | |
| Issue Equity Instruments | 1 | |
| Loans Owed By Related Parties | 153 011 | |
| Number Shares Issued Fully Paid | 1 | 1 |
| Operating Profit Loss | 3 442 | |
| Other Creditors | 311 177 | 508 501 |
| Par Value Share | 1 | 1 |
| Prepayments | 113 029 | |
| Profit Loss | 2 765 | |
| Profit Loss On Ordinary Activities Before Tax | 3 442 | |
| Taxation Social Security Payable | 13 172 | 37 934 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 677 | |
| Trade Creditors Trade Payables | 5 700 | |
| Trade Debtors Trade Receivables | 59 158 | 93 890 |
| Turnover Revenue | 405 945 | |
| Amount Specific Advance Or Credit Directors | 153 011 | 467 066 |
| Amount Specific Advance Or Credit Made In Period Directors | 153 011 | 314 055 |
Company staff
Michael R.
Role: Director
Appointed: 25 July 2016
Latest update: 21 February 2024
People with significant control
Michael R.
Notified on
25 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 07 August 2022 |
| Confirmation statement last made up date | 24 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-25 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2019-01-31 |
Company filings
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 05 Dubai Suite Prospect House, Columbus Quay Riverside Drive Liverpool Merseyside L3 4DB England on Tue, 2nd May 2023 to Suite 1a Sovereign House Bramhall Cheshire SK7 1AW (AD01)
filed on: 2nd, May 2023
filed on: 2nd, May 2023
address
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