Ferzina Limited in London, NW6 3QL

Description

Data updated on: 01-11-2023

This enterprise known as Ferzina was registered on Thu, 8th Mar 2007 as a Private Limited Company. This enterprise's head office could be reached at London on 23 Fairhazel Gardens. Assuming you need to reach the business by post, the post code is NW6 3QL. The company registration number for Ferzina Limited is 06145748. This enterprise's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Ferzina Ltd filed its account information for the period that ended on 2023-03-31. The firm's latest confirmation statement was filed on 2023-03-08.

The company owes its achievements and unending progress to two directors, namely Maria F. and Marcelo F., who have been supervising the firm since Wed, 5th Apr 2023.

Executives with significant control over the firm are: Marcelo F. owns 1/2 or less of company shares. Maria F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 197	88 129	128 491	173 102

Balance Sheet
Cash Bank On Hand					217 679	247 185	224 773	120 948	118 446	171 421	162 330	205 200
Current Assets					217 679	258 808	236 699	120 948	126 181	182 957	173 515	215 842
Debtors						11 623	11 926		7 735	11 536	11 185	10 642
Net Assets Liabilities					193 066	230 794	194 936	119 991	114 546	160 318	153 159	198 009
Property Plant Equipment					2 587	2 465	2 512	1 884	4 067	4 189	3 142	2 357
Cash Bank In Hand	104 386	118 485	159 873	201 878	217 679
Net Assets Liabilities Including Pension Asset Liability	51 197	88 129	128 491	173 102	193 066
Tangible Fixed Assets	2 854	3 763	4 269	3 449	2 587

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	51 187	88 119	128 481	173 092	193 056
Shareholder Funds	51 197	88 129	128 491	173 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 560	8 381	9 218	9 846	11 201	12 597	13 644	14 429
Additions Other Than Through Business Combinations Property Plant Equipment						699	884		3 538	1 518
Average Number Employees During Period						2	2	1	1	1	1	1
Corporation Tax Payable					23 446	23 160
Creditors					27 200	30 479	44 275	2 841	15 702	26 828	23 498	20 190
Increase From Depreciation Charge For Year Property Plant Equipment						821	837	628	1 355	1 396	1 047	785
Net Current Assets Liabilities	48 343	84 366	124 222	169 653	190 479	228 329	192 424	118 107	110 479	156 129	150 017	195 652
Other Taxation Social Security Payable					160	150
Property Plant Equipment Gross Cost					10 147	10 846	11 730	11 730	15 268	16 786	16 786	16 786
Taxation Social Security Payable							44 275	2 835	15 702	24 267	21 282	19 977
Trade Debtors Trade Receivables						11 448	11 760		7 102	11 536	11 185	10 642
Director Remuneration	23 736	24 925	24 721	24 785
Administrative Expenses	37 078	38 542	37 354	32 796
Aggregate Dividends Paid In Financial Year	63 750	59 600	58 920	48 000
Capital Employed				173 102	193 066
Corporation Tax Due Within One Year	12 162	24 197	25 341	23 806
Creditors Due Within One Year	56 043	34 119	35 651	32 225	27 200
Depreciation Impairment Reversal Tangible Fixed Assets	951	1 254	1 423	1 150
Number Shares Allotted		10	10	10	10
Operating Profit Loss	58 916	120 509	124 241	115 972
Other Interest Receivable Similar Income	81	220	382	445
Other Taxation Social Security Within One Year	8 319	609	705	254
Par Value Share		1	1	1	1
Profit Loss For Period	46 835	96 532	99 282	92 611
Profit Loss On Ordinary Activities Before Tax	58 997	120 729	124 623	116 417
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		2 163	1 929	330
Tangible Fixed Assets Cost Or Valuation	5 725	7 888	9 817	10 147	10 147
Tangible Fixed Assets Depreciation	2 871	4 125	5 548	6 698	7 560
Tangible Fixed Assets Depreciation Charged In Period		1 254	1 423	1 150	862
Tax On Profit Or Loss On Ordinary Activities	12 162	24 197	25 341	23 806
Total Dividend Payment		59 600	58 920	48 000
Turnover Gross Operating Revenue	95 994	159 051	161 595	148 768
U K Current Corporation Tax	12 162	24 197	25 341	23 806

Company staff

Maria F.

Role: Director

Appointed: 05 April 2023

Latest update: 24 February 2024

Marcelo F.

Role: Director

Appointed: 08 March 2007

Latest update: 24 February 2024

People with significant control

Marcelo F.

Notified on 8 March 2017

Nature of control:

1/2 or less of shares

Maria F.

Notified on 8 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	7 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 8 December 2015
Date Approval Accounts	8 December 2015

Ferzina Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria F.

Marcelo F.

Maria F.

People with significant control

Marcelo F.

Maria F.

Accounts Documents

Company filings

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