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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Ertosun, Osman
    Born in April 1967
    Individual (92 offsprings)
    Officer
    1999-09-27 ~ now
    OF - Director → CIF 0
  • 2
    Ertosun, Zarif
    Individual (57 offsprings)
    Officer
    1999-09-27 ~ 2015-04-05
    OF - Secretary → CIF 0
  • 3
    GLASSMILL LIMITED
    - now 02941430
    EHUROFIN LIMITED - 1994-07-19
    The Quadrant, 118 London Road, Kingston, Surrey
    Active Corporate (25 parents, 923 offsprings)
    Officer
    1999-09-23 ~ 1999-09-27
    OF - Nominee Director → CIF 0
  • 4
    EDEN SECRETARIES LIMITED
    03092187
    The Quadrant, 118 London Road, Kingston, Surrey
    Active Corporate (24 parents, 778 offsprings)
    Officer
    1999-09-23 ~ 1999-09-27
    OF - Nominee Secretary → CIF 0
  • 5
    EXCELCARE (CAMBRIDGE) LIMITED
    06276142
    99, Gray's Inn Road, London, England
    Active Corporate (5 parents, 22 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

FERROLAKE LIMITED

Period: 1999-09-23 ~ now
Company number: 03847099
Registered name
FERROLAKE LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Distribution Costs
-23,980 GBP2024-04-01 ~ 2025-03-31
-17,421 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,019,036 GBP2024-04-01 ~ 2025-03-31
-818,864 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
142 GBP2024-04-01 ~ 2025-03-31
88 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
129,609 GBP2024-04-01 ~ 2025-03-31
179,555 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
74,721 GBP2024-04-01 ~ 2025-03-31
130,841 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
74,721 GBP2024-04-01 ~ 2025-03-31
130,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
258,791 GBP2025-03-31
102,634 GBP2024-03-31
Debtors
359,085 GBP2025-03-31
499,268 GBP2024-03-31
Cash at bank and in hand
6,544 GBP2025-03-31
6,076 GBP2024-03-31
Current Assets
367,629 GBP2025-03-31
507,244 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-153,196 GBP2025-03-31
-266,263 GBP2024-03-31
Net Current Assets/Liabilities
214,433 GBP2025-03-31
240,981 GBP2024-03-31
Total Assets Less Current Liabilities
473,224 GBP2025-03-31
343,615 GBP2024-03-31
Net Assets/Liabilities
418,336 GBP2025-03-31
343,615 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
417,336 GBP2025-03-31
342,615 GBP2024-03-31
211,774 GBP2023-03-31
Equity
418,336 GBP2025-03-31
343,615 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
74,721 GBP2024-04-01 ~ 2025-03-31
130,841 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
392024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Wages/Salaries
1,310,070 GBP2024-04-01 ~ 2025-03-31
1,128,697 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,753 GBP2024-04-01 ~ 2025-03-31
17,190 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,332,823 GBP2024-04-01 ~ 2025-03-31
1,145,887 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
5,360 GBP2024-04-01 ~ 2025-03-31
5,595 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
54,888 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
225,869 GBP2025-03-31
225,869 GBP2024-03-31
Furniture and fittings
302,476 GBP2025-03-31
294,775 GBP2024-03-31
Motor vehicles
331,125 GBP2025-03-31
150,265 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
859,470 GBP2025-03-31
670,909 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
201,772 GBP2025-03-31
198,760 GBP2024-03-31
Furniture and fittings
275,867 GBP2025-03-31
265,740 GBP2024-03-31
Motor vehicles
123,040 GBP2025-03-31
103,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600,679 GBP2025-03-31
568,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,012 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,127 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
19,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
24,097 GBP2025-03-31
27,109 GBP2024-03-31
Furniture and fittings
26,609 GBP2025-03-31
29,035 GBP2024-03-31
Motor vehicles
208,085 GBP2025-03-31
46,490 GBP2024-03-31
Finished Goods/Goods for Resale
2,000 GBP2025-03-31
1,900 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,445 GBP2025-03-31
82,718 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
55,298 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
231,332 GBP2025-03-31
370,034 GBP2024-03-31
Other Debtors
Current
800 GBP2025-03-31
22,919 GBP2024-03-31
Prepayments/Accrued Income
Current
35,210 GBP2025-03-31
23,597 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
359,085 GBP2025-03-31
499,268 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,208 GBP2025-03-31
12,999 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
20,139 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
34,475 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,437 GBP2025-03-31
15,500 GBP2024-03-31
Other Creditors
Current
45,676 GBP2025-03-31
78,006 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
82,875 GBP2025-03-31
105,144 GBP2024-03-31
Creditors
Current
153,196 GBP2025-03-31
266,263 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
245,000 GBP2025-03-31
245,000 GBP2024-03-31
Between two and five year
980,000 GBP2025-03-31
0 GBP2024-03-31
More than five year
1,470,000 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,695,000 GBP2025-03-31
245,000 GBP2024-03-31
  • FERROLAKE LIMITED
    Info
    Registered number 03847099
    11 Coldbath Square, London EC1R 5HL
    PRIVATE LIMITED COMPANY incorporated on 1999-09-23 (26 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.