Silver Fern (sussex) Limited in Brighton, BN1 6SN

Description

Data updated on: 01-11-2023

Silver Fern (sussex) has been operating in this business for 18 years. Registered under number 05708870, this company is registered as a Private Limited Company. You can reach the headquarters of this company during its opening hours at the following address: 23 Lauriston Road Preston Village, BN1 6SN Brighton. This company's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. The company's latest accounts cover the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-02-14.

There's a number of two directors overseeing this specific firm at present, specifically Theresa M. and William M. who have been utilizing the directors responsibilities since 2009. At least one secretary in this firm is a limited company, specifically Gc Secretarial Services Ltd.

William M. is the individual who controls 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-57 456	-46 219	-27 499	-33 114	-38 136	-69 253	-97 695

Balance Sheet
Current Assets	213 434	234 880	226 568	184 641	176 430	169 546	160 492	43 159	44 711	44 492	37 349	33 285	3 881
Net Assets Liabilities							97 695	120 012	138 801	152 158	161 480	175 930	-200 357
Cash Bank In Hand	22 946	44 642	36 834	39 275	31 850	61 111
Net Assets Liabilities Including Pension Asset Liability	-57 456	-46 219	-27 499	-33 114	-38 136	-69 253	-97 695
Stocks Inventory	190 488	190 238	189 734	145 366	144 580	108 435
Tangible Fixed Assets	373 317	412 489	411 103	404 326	396 718	381 004

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-57 457	-46 220	-27 500	-33 115	-38 137	-69 254
Shareholder Funds	-57 456	-46 219	-27 499	-33 114	-38 136	-69 253	-97 695

Other Financial Data
Accrued Liabilities Deferred Income												500	1 000
Average Number Employees During Period									2	2	2	2	-2
Creditors							544 717	544 815	564 179	577 521	580 464	589 875	205 432
Fixed Assets	373 317	412 489	411 103	404 326	396 718	381 004	379 267	381 644	380 667	380 871	381 635	380 660	2 194
Net Current Assets Liabilities	-430 773	-458 708	-438 602	-437 440	-434 854	-450 257	-476 962	501 656	519 468	533 029	543 115	556 590	-201 551
Total Assets Less Current Liabilities	-57 456	-46 219	-27 499	-33 114	-38 136	-69 253	-97 695	120 012	138 801	152 158	161 480	175 930	-199 357
Creditors Due Within One Year Total Current Liabilities	644 207	693 588
Other Creditors Due Within One Year	644 207	690 375
Tangible Fixed Assets Additions		49 315	8 952	3 314	2 359	1 080
Tangible Fixed Assets Cost Or Valuation	386 659	435 974	444 926	448 240	450 599	408 245
Tangible Fixed Assets Depreciation	13 342	23 485	33 823	43 914	53 881	27 241
Tangible Fixed Assets Depreciation Charge For Period		10 143
Taxation Social Security Due Within One Year		3 213
Creditors Due Within One Year		693 588	665 170	622 081	611 284	619 803	637 454
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Secured Debts		693 588	665 170	622 081	611 284	619 803	637 454
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			10 338	10 091	9 967	5 936
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						32 576
Tangible Fixed Assets Disposals						43 434

Company staff

Theresa M.

Role: Director

Appointed: 08 March 2009

Latest update: 6 January 2024

Gc Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 14 February 2006

Address: Princes Gate, Exhibition Road, London, SW7 2PN, United Kingdom

Latest update: 6 January 2024

William M.

Role: Director

Appointed: 14 February 2006

Latest update: 6 January 2024

People with significant control

William M.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 November 2013
Annual Accounts 23 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	20 November 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Silver Fern (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa M.

Gc Secretarial Services Ltd

William M.

Rwl Registrars Limited

People with significant control

William M.

Accounts Documents

Company filings

Filing category

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