Founded in 2010, November Fridays, classified under reg no. 07424940 is an active company. Currently registered at 75 Woodside SW19 7QL, London the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Simon C., appointed on 1 November 2010. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Woodside |
Town | London |
Post code | SW19 7QL |
Country of origin | United Kingdom |
Registration Number | 07424940 |
Date of Incorporation | Mon, 1st Nov 2010 |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Simon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon C.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 258 | 7 833 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 456 | 32 619 | 40 561 | 12 466 | 5 121 | 25 293 | 56 415 | 92 475 | |
Current Assets | 13 748 | 24 214 | 47 644 | 49 996 | 42 066 | 57 188 | 76 203 | 82 877 | 100 219 |
Debtors | 2 033 | 3 758 | 15 025 | 9 435 | 9 600 | 7 980 | 10 910 | 6 462 | 7 744 |
Other Debtors | 650 | 1 000 | |||||||
Property Plant Equipment | 585 | 390 | 645 | 384 | 849 | 1 253 | |||
Cash Bank In Hand | 11 715 | 20 456 | |||||||
Tangible Fixed Assets | 623 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 257 | 7 832 | |||||||
Shareholder Funds | 1 258 | 7 833 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 556 | 3 556 | 3 751 | 3 946 | 4 164 | 4 482 | 4 814 | 5 285 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 10 829 | 11 596 | 12 885 | 10 369 | 4 824 | 5 350 | 5 786 | 7 236 | |
Corporation Tax Recoverable | 1 227 | ||||||||
Creditors | 16 381 | 44 708 | 38 215 | 17 340 | 12 192 | 12 399 | 12 284 | 12 047 | |
Current Asset Investments | 20 000 | 44 087 | 40 000 | 20 000 | |||||
Current Tax For Period | 5 786 | 7 236 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 195 | 218 | 318 | 332 | 471 | |||
Net Current Assets Liabilities | 635 | 7 833 | 2 936 | 11 781 | 24 726 | 44 996 | 63 804 | 70 593 | 88 172 |
Other Creditors | 19 585 | 10 378 | 1 171 | 1 951 | 730 | 175 | 2 | ||
Other Investments Other Than Loans | 20 000 | 44 087 | 40 000 | 20 000 | |||||
Other Taxation Social Security Payable | 5 552 | 13 527 | 14 952 | 5 800 | 4 167 | 6 251 | 4 855 | 4 809 | |
Property Plant Equipment Gross Cost | 3 556 | 3 556 | 4 336 | 4 336 | 4 809 | 4 866 | 5 663 | 6 538 | |
Total Additions Including From Business Combinations Property Plant Equipment | 780 | 473 | 57 | 797 | 875 | ||||
Total Assets Less Current Liabilities | 1 258 | 7 833 | 2 936 | 12 366 | 25 116 | 45 641 | 64 188 | 71 442 | 89 425 |
Trade Creditors Trade Payables | 1 250 | 68 | 1 468 | ||||||
Trade Debtors Trade Receivables | 3 108 | 13 798 | 9 435 | 9 600 | 7 980 | 10 910 | 6 462 | 6 744 | |
Creditors Due Within One Year | 13 113 | 16 381 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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