Ferndale Court Estates Limited in Surrey, CR2 6GE

Description

Data updated on: 01-11-2023

Ferndale Court Estates Limited can be gotten hold of in 2 Elysian Place, South Croydon in Surrey. The company's post code is CR2 6GE. Ferndale Court Estates has been operating on the market since it was established in 2014. The company's registered no. is 09335198. This business's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time the company accounts were filed.

This company has a single director at present overseeing the limited company, specifically Usman C. who's been carrying out the director's obligations since Monday 1st December 2014. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Usman C. as a secretary since December 2014.

Usman C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	68	1 077

Balance Sheet
Cash Bank On Hand							3 583	2 289
Current Assets	2 801	5 550	3 037	3 957	3 501	4 919	4 942	7 060
Debtors	1 122						1 359	4 771
Net Assets Liabilities		1 077	1 519	1 977	2 722	3 088	3 307	3 903
Other Debtors							1 359	1 171
Property Plant Equipment							18 082	17 150
Cash Bank In Hand	1 679
Net Assets Liabilities Including Pension Asset Liability	68	1 077
Tangible Fixed Assets	16 255

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	66	1 075
Shareholder Funds	68	1 077

Other Financial Data
Version Production Software								2 024
Accumulated Depreciation Impairment Property Plant Equipment								2 125
Additions Other Than Through Business Combinations Property Plant Equipment								1 193
Creditors		20 728	17 773	18 235	18 861	19 913	19 717	20 307
Increase From Depreciation Charge For Year Property Plant Equipment								2 125
Net Current Assets Liabilities	-16 187	-15 178	14 736	14 278	15 360	14 994	14 775	-13 247
Other Creditors							19 717	20 307
Property Plant Equipment Gross Cost							18 082	19 275
Trade Debtors Trade Receivables								3 600
Fixed Assets	16 255	16 255	16 255	16 255	18 082	18 082	18 082
Total Assets Less Current Liabilities	68	1 077	1 519	1 977	2 722	3 088	3 307
Creditors Due Within One Year	18 988	20 728
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	16 255
Tangible Fixed Assets Cost Or Valuation	16 255

Company staff

Usman C.

Role: Secretary

Appointed: 01 December 2014

Latest update: 4 February 2024

Usman C.

Role: Director

Appointed: 01 December 2014

Latest update: 4 February 2024

People with significant control

Usman C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Ferndale Court Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usman C.

Usman C.

People with significant control

Usman C.

Accounts Documents

Company filings

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