Fernlea Enterprises Limited in Cardiff, CF10 3DD

Description

Data updated on: 01-11-2023

Fernlea Enterprises Limited with reg. no. 08333471 has been a part of the business world for twelve years. This particular Private Limited Company is officially located at First Floor 24, St. Andrews Crescent in Cardiff and company's zip code is CF10 3DD. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Fernlea Enterprises Ltd reported its account information for the period up to March 31, 2023. The latest annual confirmation statement was submitted on December 11, 2022.

There is a single director now running the firm, specifically Kevin K. who has been performing the director's obligations since December 17, 2012.

Kevin K. 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	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	25 604	45 702

Balance Sheet
Current Assets	121 587	135 935	145 673	144 503	187 377	184 376	181 447
Net Assets Liabilities			118 601	129 862	167 141	171 767	171 856
Net Assets Liabilities Including Pension Asset Liability	25 604	45 702

Capital & Reserves
Shareholder Funds	25 604	45 702

Other Financial Data
Accrued Liabilities Deferred Income				989	995	996	1 062
Accrued Liabilities Not Expressed Within Creditors Subtotal			977	989
Average Number Employees During Period			1	1	1	1	1
Creditors			26 095	13 652	19 241	11 613	8 529
Net Current Assets Liabilities	7 801	46 661	119 578	130 851	168 136	172 763	172 918
Total Assets Less Current Liabilities	26 551	46 661	119 578	130 851	168 136	172 763	172 918
Advances Credits Directors			10 718	19
Advances Credits Made In Period Directors			28 215
Accruals Deferred Income	947	959
Creditors Due Within One Year	113 786	89 274
Fixed Assets	18 750

Company staff

Kevin K.

Role: Director

Appointed: 17 December 2012

Latest update: 22 December 2023

People with significant control

Kevin K.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 17 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fernlea Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin K.

People with significant control

Kevin K.

Accounts Documents

Company filings

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