Founded in 2016, Friars House Aylesbury, classified under reg no. 10541526 is an active company. Currently registered at 5 Sentinel Square NW4 2EL, London the company has been in the business for eight years. Its financial year was closed on December 29 and its latest financial statement was filed on Thu, 30th Dec 2021.
There is a single director in the firm at the moment - Laurence F., appointed on 29 December 2016. In addition, a secretary was appointed - Benjamin G., appointed on 8 April 2022. As of 18 April 2024, there were 2 ex secretaries - Paul S., Eitan F. and others listed below. There were no ex directors.
| Office Address | 5 Sentinel Square |
| Town | London |
| Post code | NW4 2EL |
| Country of origin | United Kingdom |
| Registration Number | 10541526 |
| Date of Incorporation | Thu, 29th Dec 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 29th December |
| Company age | 8 years old |
| Account next due date | Fri, 22nd Dec 2023 (118 days after) |
| Account last made up date | Thu, 30th Dec 2021 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Secretary
Appointed: 08 April 2022
Position: Director
Appointed: 29 December 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-30 | 2019-12-31 | 2020-12-31 | 2021-12-30 | 2022-12-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 2 | 2 | 2 | 2 | 2 |
| Current Assets | 21 827 | 53 049 | 682 | 77 | 77 | 77 |
| Debtors | 21 825 | 53 047 | 680 | 75 | 75 | 75 |
| Net Assets Liabilities | 13 406 | 60 578 | 64 252 | 46 758 | 64 987 | 47 377 |
| Other Debtors | 75 | 75 | 75 | |||
| Other | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 141 905 | |||||
| Amounts Owed By Group Undertakings | 21 825 | 53 046 | ||||
| Amounts Owed To Group Undertakings | 141 905 | 141 905 | 84 750 | 102 427 | 82 743 | 92 698 |
| Consideration Received For Shares Issued Specific Share Issue | 2 | |||||
| Creditors | 150 326 | 153 083 | 97 042 | 113 931 | 95 702 | 113 312 |
| Dividends Paid | 50 000 | |||||
| Investment Property | 141 905 | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 |
| Investment Property Fair Value Model | 141 905 | 165 000 | 165 000 | 165 000 | 165 000 | |
| Net Current Assets Liabilities | -128 499 | -100 034 | -96 360 | -113 854 | -95 625 | -113 235 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | |||||
| Other Creditors | 5 225 | 1 200 | 1 200 | 1 000 | 1 000 | 1 000 |
| Other Taxation Social Security Payable | 3 196 | 9 978 | 11 092 | 10 504 | 11 959 | 19 614 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 13 404 | 24 077 | 3 674 | -17 494 | 18 229 | 32 390 |
| Provisions | 4 388 | 4 388 | 4 388 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 388 | 4 388 | 4 388 | 4 388 | 4 388 | |
| Total Assets Less Current Liabilities | 13 406 | 64 966 | 68 640 | 51 146 | 69 375 | 51 765 |
| Trade Debtors Trade Receivables | 1 | 680 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 28th Dec 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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