Ferne Alexandra Ltd in Derby, DE22 3AA

Description

Data updated on: 01-11-2023

The company is registered in Derby under the ID 11287548. The company was set up in 2018. The office of this firm is situated at 8 Ashbourne Road . The post code for this location is DE22 3AA. The enterprise's registered with SIC code 96020 which means Hairdressing and other beauty treatment. Ferne Alexandra Limited filed its account information for the financial year up to 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-03-23.

Since 3rd April 2018, this particular limited company has only had a single director: Ferne S. who has been administering it for six years.

Ferne S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	6 110	-733	14 420	-4 040	-915
Net Assets Liabilities	-3 221	-2 816	-2 816	1 947	3 217
Property Plant Equipment	4 548	4 199	4 199	1 531	197

Other Financial Data
Version Production Software			2 021		2 023
Accumulated Amortisation Impairment Intangible Assets	900	1 800	2 700	3 600	4 500
Accumulated Depreciation Impairment Property Plant Equipment	1 137	2 471	3 805	5 139	6 473
Additions Other Than Through Business Combinations Property Plant Equipment	5 685	985
Average Number Employees During Period	4		4	4	4
Creditors	21 979	13 482	13 482	944	565
Fixed Assets	12 648	11 399	9 165	6 931	4 697
Increase From Amortisation Charge For Year Intangible Assets	900	900		900	900
Increase From Depreciation Charge For Year Property Plant Equipment	1 137	1 334		1 334	1 334
Intangible Assets	8 100	7 200	6 300	5 400	4 500
Intangible Assets Gross Cost	9 000	9 000	9 000	9 000	9 000
Loans From Directors	20 007	9 734	6 884
Net Current Assets Liabilities	-15 869	-14 215	1 957	-4 984	-1 480
Other Creditors		3 637	3 033	944	565
Property Plant Equipment Gross Cost	5 685	6 670	6 670	6 670	6 670
Taxation Social Security Payable	1 972	111	2 546
Total Additions Including From Business Combinations Intangible Assets	9 000

Company staff

Ferne S.

Role: Secretary

Appointed: 03 April 2018

Latest update: 20 January 2024

Ferne S.

Role: Director

Appointed: 03 April 2018

Latest update: 20 January 2024

People with significant control

Ferne S.

Notified on 3 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	3 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Ferne Alexandra Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ferne S.

Ferne S.

People with significant control

Ferne S.

Accounts Documents

Company filings

Filing category

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