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.

Parent entities and officers
Active 2
  • 1
    Ertosun, Osman
    Director born in April 1967
    Individual (89 offsprings)
    Officer
    1999-09-27 ~ now
    OF - Director → CIF 0
  • 2
    99, Gray's Inn Road, London, England
    Active Corporate (2 parents, 19 offsprings)
    Equity (Company account)
    22,024,242 GBP2024-03-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Ertosun, Zarif
    Individual (4 offsprings)
    Officer
    1999-09-27 ~ 2015-04-05
    OF - Secretary → CIF 0
  • 2
    EHUROFIN LIMITED - 1994-07-19
    The Quadrant, 118 London Road, Kingston, Surrey
    Active Corporate (4 parents, 19 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1999-09-23 ~ 1999-09-27
    PE - Nominee Director → CIF 0
  • 3
    The Quadrant, 118 London Road, Kingston, Surrey
    Active Corporate (5 parents, 7 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    1999-09-23 ~ 1999-09-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FERROLAKE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-998,785 GBP2023-04-01 ~ 2024-03-31
-952,035 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-17,421 GBP2023-04-01 ~ 2024-03-31
-13,926 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-818,864 GBP2023-04-01 ~ 2024-03-31
-696,097 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
88 GBP2023-04-01 ~ 2024-03-31
73 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
179,555 GBP2023-04-01 ~ 2024-03-31
36,239 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
130,841 GBP2023-04-01 ~ 2024-03-31
24,887 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
130,841 GBP2023-04-01 ~ 2024-03-31
24,887 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
102,634 GBP2024-03-31
123,189 GBP2023-03-31
Debtors
499,268 GBP2024-03-31
272,592 GBP2023-03-31
Cash at bank and in hand
6,076 GBP2024-03-31
1,850 GBP2023-03-31
Current Assets
507,244 GBP2024-03-31
275,542 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-266,263 GBP2024-03-31
-185,957 GBP2023-03-31
Net Current Assets/Liabilities
240,981 GBP2024-03-31
89,585 GBP2023-03-31
Total Assets Less Current Liabilities
343,615 GBP2024-03-31
212,774 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
342,615 GBP2024-03-31
211,774 GBP2023-03-31
186,887 GBP2022-03-31
Equity
343,615 GBP2024-03-31
212,774 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
130,841 GBP2023-04-01 ~ 2024-03-31
24,887 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
382022-04-01 ~ 2023-03-31
Wages/Salaries
1,128,697 GBP2023-04-01 ~ 2024-03-31
1,038,480 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,190 GBP2023-04-01 ~ 2024-03-31
13,925 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,145,887 GBP2023-04-01 ~ 2024-03-31
1,052,405 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
5,595 GBP2023-04-01 ~ 2024-03-31
2,435 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
225,869 GBP2024-03-31
225,869 GBP2023-03-31
Furniture and fittings
294,775 GBP2024-03-31
288,767 GBP2023-03-31
Motor vehicles
150,265 GBP2024-03-31
150,265 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
670,909 GBP2024-03-31
664,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
198,760 GBP2024-03-31
195,748 GBP2023-03-31
Furniture and fittings
265,740 GBP2024-03-31
257,686 GBP2023-03-31
Motor vehicles
103,775 GBP2024-03-31
88,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
568,275 GBP2024-03-31
541,712 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,012 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,054 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
27,109 GBP2024-03-31
30,121 GBP2023-03-31
Furniture and fittings
29,035 GBP2024-03-31
31,081 GBP2023-03-31
Motor vehicles
46,490 GBP2024-03-31
61,987 GBP2023-03-31
Finished Goods/Goods for Resale
1,900 GBP2024-03-31
1,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
82,718 GBP2024-03-31
32,005 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
13,362 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
370,034 GBP2024-03-31
191,385 GBP2023-03-31
Other Debtors
Current
22,919 GBP2024-03-31
26,055 GBP2023-03-31
Prepayments/Accrued Income
Current
23,597 GBP2024-03-31
9,785 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
499,268 GBP2024-03-31
272,592 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,999 GBP2024-03-31
23,411 GBP2023-03-31
Amounts owed to group undertakings
Current
20,139 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
34,475 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,500 GBP2024-03-31
12,358 GBP2023-03-31
Other Creditors
Current
78,006 GBP2024-03-31
63,238 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
105,144 GBP2024-03-31
86,950 GBP2023-03-31
Creditors
Current
266,263 GBP2024-03-31
185,957 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
245,000 GBP2024-03-31
245,000 GBP2023-03-31
  • FERROLAKE LIMITED
    Info
    Registered number 03847099
    11 Coldbath Square, London EC1R 5HL
    Private Limited Company incorporated on 1999-09-23 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.