Founded in 2016, Friendly Bears, classified under reg no. 10072922 is an active company. Currently registered at 9 Drummond Road SO30 2AD, Southampton the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Alana S., appointed on 18 March 2016. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Angel S.. There were no ex secretaries.
Office Address | 9 Drummond Road |
Office Address2 | Hedge End |
Town | Southampton |
Post code | SO30 2AD |
Country of origin | United Kingdom |
Registration Number | 10072922 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Other cleaning services |
Industry | General cleaning of buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Alana S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Angel T. This PSC owns 25-50% shares and has 25-50% voting rights.
Alana S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Angel T.
Notified on | 6 April 2016 |
Ceased on | 1 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 249 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 284 | 6 668 | |||||
Current Assets | 4 179 | 4 711 | 5 353 | 5 032 | 4 102 | 9 605 | 8 260 |
Debtors | 3 321 | 1 592 | |||||
Net Assets Liabilities | 3 347 | 4 592 | 4 219 | 3 050 | 5 815 | 6 358 | |
Other Debtors | 3 321 | 1 592 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 249 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 3 249 | ||||||
Other | |||||||
Version Production Software | 2 024 | ||||||
Creditors | 1 364 | 761 | 813 | 1 052 | 3 790 | 1 902 | |
Net Current Assets Liabilities | 3 249 | 3 347 | 4 592 | 4 219 | 3 050 | 5 815 | 6 358 |
Nominal Value Allotted Share Capital | 3 000 | 3 000 | |||||
Number Shares Allotted | 3 000 | ||||||
Par Value Share | 1 | ||||||
Taxation Social Security Payable | 3 790 | 1 902 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | |||
Total Assets Less Current Liabilities | 3 249 | 3 347 | 4 592 | 4 219 | 3 050 | 5 815 | |
Creditors Due Within One Year | 930 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, September 2023 |
accounts | Free Download (6 pages) |
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