Friend Of Geoff Limited was dissolved on 2022-05-24.
Friend Of Geoff was a private limited company that was situated at 37 Warren Street, London, W1T 6AD. Its net worth was valued to be roughly 0 pounds, while the fixed assets the company owned totalled up to 440 pounds. This company (incorporated on 2013-08-22) was run by 1 director.
Director Karen R. who was appointed on 22 August 2013.
The company was officially classified as "artistic creation" (90030).
The latest confirmation statement was filed on 2021-08-22 and last time the statutory accounts were filed was on 31 August 2021.
2015-08-22 was the date of the last annual return.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 08661764 |
Date of Incorporation | Thu, 22nd Aug 2013 |
Date of Dissolution | Tue, 24th May 2022 |
Industry | Artistic creation |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Wed, 31st May 2023 |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Mon, 5th Sep 2022 |
Last confirmation statement dated | Sun, 22nd Aug 2021 |
Karen R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-30 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 18 819 | 11 872 | 8 042 | 14 708 | 11 257 | 15 344 | |||
Current Assets | 16 649 | 8 734 | 8 734 | 20 812 | 13 372 | 14 517 | 14 708 | 17 032 | 22 694 |
Debtors | 317 | 317 | 1 993 | 1 500 | 6 475 | 5 775 | 7 350 | ||
Net Assets Liabilities | 744 | 2 367 | 5 360 | 7 572 | 9 582 | 6 916 | |||
Other Debtors | 2 275 | ||||||||
Property Plant Equipment | 220 | 1 033 | 692 | 352 | 231 | 231 | |||
Cash Bank In Hand | 16 649 | 8 417 | 8 417 | 18 819 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 320 | 180 | 180 | 744 | |||||
Tangible Fixed Assets | 440 | 330 | 330 | 220 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 1 220 | 80 | 80 | 644 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 330 | 671 | 1 012 | 1 352 | 1 473 | 1 473 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 154 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 6 402 | 3 836 | 5 932 | 3 405 | 2 839 | 4 504 | |||
Creditors | 20 288 | 12 038 | 9 849 | 7 488 | 7 681 | 16 009 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 341 | 340 | 121 | |||||
Net Current Assets Liabilities | 880 | -150 | -150 | 524 | 1 334 | 4 668 | 7 220 | 9 351 | 6 685 |
Other Creditors | 3 551 | 3 548 | 3 547 | 3 497 | 3 536 | 3 802 | |||
Other Taxation Social Security Payable | 227 | 227 | |||||||
Property Plant Equipment Gross Cost | 550 | 1 704 | 1 704 | 1 704 | 1 704 | 1 704 | |||
Trade Debtors Trade Receivables | 1 993 | 1 500 | 4 200 | 5 775 | 7 350 | ||||
Capital Employed | 1 320 | 180 | 180 | 744 | |||||
Creditors Due Within One Year | 15 769 | 8 884 | 8 884 | 20 288 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 550 | 550 | 550 | ||||||
Tangible Fixed Assets Depreciation | 110 | 220 | 330 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 110 | 110 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, May 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy