Simon Fenna Ltd in Lancaster, LA1 5ND

Description

Data updated on: 01-11-2023

The enterprise is widely known as Simon Fenna Ltd. The firm was founded ten years ago and was registered with 09310113 as its registration number. This headquarters of this company is registered in Lancaster. You can reach it at 27 Wharfedale Road. The company's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. The business most recent accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-13.

Simon F. is the company's single managing director, that was formally appointed ten years ago.

Simon F. is the individual with significant 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Current Assets	5 097	8 470	8 028	8 385	8 766	18 281	9 391	6 044	6 899
Net Assets Liabilities		8 454	4 033	1 260	1 937	460	1 594	3 130	1 706
Cash Bank In Hand	806	2 850
Debtors	4 291	5 620
Intangible Fixed Assets	5 600
Net Assets Liabilities Including Pension Asset Liability	-1 358	8 454
Tangible Fixed Assets	316	760

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 359	8 453

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		188	188	188	188	375	381	200	206
Average Number Employees During Period					2	2	1	1	2
Creditors		588	4 700	7 312	12 211	18 097	8 086	4 022	6 822
Fixed Assets	5 916	760	724	83	374	297	314	786	1 732
Net Current Assets Liabilities	-7 275	7 694	3 497	1 365	1 751	538	1 661	2 544	180
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 327	169	292	5 196	354	356	522	103
Total Assets Less Current Liabilities		8 642	4 221	1 448	2 125	835	1 975	3 330	1 912
Capital Employed	-1 359	8 454
Creditors Due Within One Year	12 372	776
Intangible Fixed Assets Additions	11 200
Intangible Fixed Assets Aggregate Amortisation Impairment	5 600	11 200
Intangible Fixed Assets Amortisation Charged In Period	5 600	5 600
Intangible Fixed Assets Cost Or Valuation	11 200	11 200
Number Shares Allotted		10
Par Value Share		10
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	631	1 521
Tangible Fixed Assets Cost Or Valuation	631	2 152
Tangible Fixed Assets Depreciation	315	1 392
Tangible Fixed Assets Depreciation Charged In Period	315	1 077

Company staff

Simon F.

Role: Director

Appointed: 13 November 2014

Latest update: 20 March 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-11-13
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 February 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Simon Fenna Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

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