S J Friend Mortgage Solutions started in year 2015 as Private Limited Company with registration number 09600157. The S J Friend Mortgage Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Beckenham at 4 Manor Grove. Postal code: BR3 5LB.
The firm has one director. Steven F., appointed on 20 May 2015. There are currently no secretaries appointed. As of 20 September 2024, there was 1 ex director - Nicola F.. There were no ex secretaries.
| Office Address | 4 Manor Grove |
| Town | Beckenham |
| Post code | BR3 5LB |
| Country of origin | United Kingdom |
| Registration Number | 09600157 |
| Date of Incorporation | Wed, 20th May 2015 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (161 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 20 May 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Steven F. This PSC and has 75,01-100% shares.
Steven F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 61 042 | 101 779 | 108 761 | 104 916 | 73 130 | 67 900 | 77 132 | 71 742 | 57 348 |
| Current Assets | 61 042 | 101 779 | 108 761 | 104 916 | 90 718 | 98 709 | 120 292 | 125 373 | 121 263 |
| Debtors | 17 588 | 30 809 | 43 160 | 53 631 | 63 915 | ||||
| Net Assets Liabilities | 13 902 | 22 015 | 57 253 | 86 648 | 112 316 | 148 139 | 201 636 | 244 044 | 275 239 |
| Other Debtors | 17 588 | 30 809 | 41 758 | 52 573 | 63 200 | ||||
| Property Plant Equipment | 787 | 525 | 263 | 1 | 1 | 1 | 1 | 1 | 1 163 |
| Other | |||||||||
| Version Production Software | 2 022 | 2 024 | |||||||
| Accrued Liabilities | 300 | 300 | 300 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 524 | 786 | 1 048 | 1 048 | 1 048 | 1 048 | 1 048 | 1 436 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 550 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 30 451 | 64 142 | 36 290 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 15 000 | 13 652 | 10 379 | 7 182 | |||||
| Corporation Tax Payable | 17 476 | 16 147 | |||||||
| Creditors | 47 927 | 80 289 | 51 771 | 18 269 | -21 597 | -64 429 | -96 397 | -129 049 | -159 995 |
| Finance Lease Liabilities Present Value Total | -1 402 | ||||||||
| Fixed Assets | 787 | 525 | 263 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 262 | 262 | 388 | |||||
| Loans From Directors | 36 290 | 170 | -54 119 | -94 796 | -127 238 | -159 281 | -190 771 | ||
| Net Current Assets Liabilities | 13 115 | 21 490 | 56 990 | 86 647 | 112 315 | 163 138 | 215 287 | 254 422 | 281 258 |
| Prepayments Accrued Income | 1 402 | 1 058 | 715 | ||||||
| Property Plant Equipment Gross Cost | 1 049 | 1 049 | 1 049 | 1 049 | 1 049 | 1 049 | 1 049 | 1 049 | 2 599 |
| Taxation Social Security Payable | 16 147 | 15 481 | 18 099 | 32 522 | 30 067 | 31 943 | 29 932 | 30 776 | |
| Total Assets Less Current Liabilities | 13 902 | 22 015 | 57 253 | 112 316 | 163 139 | 215 288 | 254 423 | 282 421 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/05/31 filed on: 25th, July 2024 |
accounts | Free Download (8 pages) |
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