Fernweald Ltd
250 Humberstone Road LE5 0EG Leicester
Number: 05097920
Incorporation date: 2004-04-07
Dissolution date: 2017-09-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Fernweald came into being in 2004 as a company enlisted under no 05097920, located at LE5 0EG Leicester at 250 Humberstone Road. This firm's last known status was dissolved. Fernweald had been operating on the market for at least thirteen years.
Derek B. was this enterprise's director, formally appointed in 2004 in May.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 794 | -2 927 | -3 830 | -4 521 | -5 931 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 827 | 398 | 433 | 368 | 92 | |
| Current Assets | 1 734 | 812 | 1 022 | 999 | 155 | 260 |
| Debtors | 449 | 414 | 589 | 631 | 63 | |
| Tangible Fixed Assets | 152 | 105 | 1 | 1 | 1 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -1 894 | -3 027 | -3 930 | -4 621 | -6 031 | |
| Shareholder Funds | -1 794 | -2 927 | -3 830 | -4 521 | -5 931 | |
| Other Financial Data | ||||||
| Creditors | 6 087 | 6 790 | ||||
| Creditors Due Within One Year | 3 680 | 3 844 | 4 853 | 5 521 | 6 087 | |
| Fixed Assets | 1 | |||||
| Net Current Assets Liabilities | -1 946 | -3 032 | -3 831 | -4 522 | -5 932 | -6 530 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 458 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 3 322 | 3 322 | 3 322 | 3 322 | ||
| Tangible Fixed Assets Depreciation | 3 170 | 3 217 | 3 321 | 3 321 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 47 | 104 | ||||
| Total Assets Less Current Liabilities | -1 794 | -2 927 | -3 830 | -4 521 | -5 931 | -6 530 |
Role: Director
Appointed: 13 May 2004
Latest update: 3 August 2023
Role: Secretary
Appointed: 13 May 2004
Latest update: 3 August 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 21 April 2020 |
| Return last made up date | 07 April 2016 |
| Annual Accounts 5 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 5 December 2014 |
| Annual Accounts 24 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 December 2015 |
| Annual Accounts 3 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 3 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 17 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 December 2013 |
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