Ferndell Limited in London, NW10 1DY

Description

Data updated on: 01-11-2023

Ferndell Limited can be gotten hold of in Burnley House, 3 Burnley Road in London. Its postal code is NW10 1DY. Ferndell has been active in this business since the company was registered on Wednesday 14th June 1989. Its Companies House Registration Number is 02394870. The company's Standard Industrial Classification Code is 55100 which stands for Hotels and similar accommodation. Ferndell Ltd reported its account information for the period up to Fri, 30th Sep 2022. The most recent confirmation statement was submitted on Wed, 14th Jun 2023.

Sonul B., Chandu B. and Illa B. are the company's directors and have been expanding the company for 7 years. Moreover, the managing director's responsibilities are often helped with by a secretary - Chandu B., who was chosen by the following limited company on Saturday 6th August 1994.

Sonul B. is the individual who has control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	513 711	532 826

Balance Sheet
Current Assets	169 517	167 168	175 982	178 453	204 822	219 303	140 270	136 826
Net Assets Liabilities						587 148	601 927	615 811
Cash Bank In Hand	59 205	18 847	23 402	9 412	22 728	40 417
Debtors	110 312	148 321	152 580	169 041	182 094	178 886
Net Assets Liabilities Including Pension Asset Liability	513 711	532 826	545 202	559 763	573 740	587 148
Tangible Fixed Assets	433 570	440 770	459 168	465 518	468 132	471 569

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	513 611	532 726	545 102	559 663	573 640	587 048
Shareholder Funds	513 711	532 826

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 715	1 036	1 746
Creditors						97 009	31 968	18 046
Fixed Assets	433 570	440 770				471 569	493 790	497 089
Net Current Assets Liabilities	80 141	92 056	86 034	94 245	105 608	115 579	109 173	120 506
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						842	871	1 726
Total Assets Less Current Liabilities	513 711	532 826				593 863	602 963	617 595
Capital Employed		532 826	545 202	559 763	573 740	587 148
Creditors Due Within One Year	89 376	75 112	89 948	84 208	99 214	103 724
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions		8 461	20 129	8 483	5 302	6 261
Tangible Fixed Assets Cost Or Valuation	542 554	542 751	562 879	571 362	576 664	582 925
Tangible Fixed Assets Depreciation	108 984	101 981	103 711	105 844	108 532	111 356
Tangible Fixed Assets Depreciation Charged In Period		981	1 731	2 133	2 688	2 824
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 984
Tangible Fixed Assets Disposals		8 264
Amount Specific Advance Or Credit Directors	35 147	24 787
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Sonul B.

Role: Director

Appointed: 30 May 2017

Latest update: 20 March 2024

Chandu B.

Role: Director

Appointed: 11 April 2011

Latest update: 20 March 2024

Chandu B.

Role: Secretary

Appointed: 06 August 1994

Latest update: 20 March 2024

Illa B.

Role: Director

Appointed: 06 August 1994

Latest update: 20 March 2024

People with significant control

Sonul B.

Notified on 30 May 2017

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 May 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 March 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 May 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

Ferndell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonul B.

Chandu B.

Chandu B.

Illa B.

Rabiya P.

Hanif P.

People with significant control

Sonul B.

Accounts Documents

Company filings

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