Fornacelli (New Road) Limited
Private Limited Company · London
Active - Proposal to Strike offUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
−£205,791
Cash
£1,124
Turnover
—
Profit / loss
—
Current assets
£2,776
Creditors < 1 year
—
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · company | 2022-04-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£205,791 | −£1,095,567 | −£1,077,942 | −£1,054,440 | −£846,345 | −£1,655,975 | — | — |
| Equity | — | — | −£1,077,942 | −£1,054,440 | −£846,345 | −£1,655,975 | −£1,258,330 | −£650,003 |
| Assets | ||||||||
| Property, plant & equipment | — | — | — | £49 | £110 | £184 | £258 | — |
| Current assets | £2,776 | £232,081 | £235,510 | £296,501 | £1,306,336 | £5,549,218 | £6,308,304 | £3,882,549 |
| Cash at bank | £1,124 | £2,506 | £2,216 | £385 | £208 | £0 | — | — |
| Debtors | £1,652 | £229,575 | £233,294 | £296,116 | £250,367 | £18,814 | £36,015 | £10,253 |
| Stock | — | — | — | — | £1,055,761 | £5,530,404 | £6,272,289 | £3,872,296 |
| Liabilities | ||||||||
| Creditors | £199,384 | £1,313,993 | — | — | — | — | — | — |
| Creditors within one year | — | — | £1,289,285 | £1,316,823 | £2,110,291 | £7,205,377 | £7,566,892 | — |
| Creditors after one year | — | — | £24,167 | £34,167 | £42,500 | £0 | — | — |
| Net current assets | −£196,608 | −£1,081,912 | −£1,053,775 | −£1,020,322 | −£803,955 | −£1,656,159 | −£1,258,588 | −£650,003 |
| Assets less current liabilities | −£196,608 | −£1,081,912 | — | −£1,020,273 | −£803,845 | −£1,655,975 | −£1,258,330 | −£650,003 |
| People | ||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
All Assets · created 2017-09-06
—
OutstandingAll Assets · created 2017-09-06
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OutstandingFloating · created 2017-09-06
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OutstandingProperty · created 2017-09-06
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OutstandingShow 1 satisfied / released
Property · created 2017-09-06 · satisfied 2021-02-18
—
Satisfied