Friendly Agency Ltd is a private limited company registered at 5 Alderton Road, London SE24 0HS. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-26, this 6-year-old company is run by 3 directors.
Director Adam C., appointed on 26 September 2019. Director Ben T., appointed on 26 September 2019. Director Adam M., appointed on 26 October 2018.
The company is officially categorised as "public relations and communications activities" (SIC code: 70210).
The last confirmation statement was sent on 2022-10-25 and the deadline for the following filing is 2023-11-08. Moreover, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 5 Alderton Road |
| Town | London |
| Post code | SE24 0HS |
| Country of origin | United Kingdom |
| Registration Number | 11644722 |
| Date of Incorporation | Fri, 26th Oct 2018 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (353 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 26 September 2019
Position: Director
Appointed: 26 September 2019
Position: Director
Appointed: 26 October 2018
The register of PSCs that own or control the company includes 4 names. As we identified, there is Matthew S. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Adam C. This PSC has significiant influence or control over the company,. Moving on, there is Ben T., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Matthew S.
| Notified on | 18 May 2021 |
| Nature of control: |
significiant influence or control |
Adam C.
| Notified on | 27 September 2019 |
| Nature of control: |
significiant influence or control |
Ben T.
| Notified on | 27 September 2019 |
| Nature of control: |
significiant influence or control |
Adam M.
| Notified on | 26 October 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 145 003 | 99 049 | 139 240 | 261 254 | 72 649 | 85 851 |
| Current Assets | 145 003 | 116 387 | 161 708 | 292 511 | 83 400 | 89 854 |
| Debtors | 17 338 | 22 468 | 31 257 | 14 078 | 4 003 | |
| Net Assets Liabilities | 34 206 | 58 202 | 83 853 | 150 194 | 61 761 | 54 071 |
| Other Debtors | 17 338 | 7 115 | 14 078 | 4 003 | ||
| Property Plant Equipment | 1 035 | 1 402 | 15 183 | 9 813 | 4 788 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 345 | 927 | 6 298 | 11 668 | 16 693 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 380 | 949 | 19 152 | |||
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 5 | 3 |
| Bank Borrowings Overdrafts | 40 000 | 40 000 | 12 000 | 8 000 | 8 024 | |
| Corporation Tax Payable | 8 143 | 14 637 | 22 961 | 53 162 | -3 327 | 3 640 |
| Creditors | 110 797 | 19 220 | 39 257 | 137 490 | 18 760 | 8 024 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 582 | 5 371 | 5 370 | 5 025 | |
| Net Current Assets Liabilities | 34 206 | 97 167 | 122 451 | 155 021 | 67 967 | 57 307 |
| Other Creditors | 79 464 | 2 874 | 2 302 | 35 042 | 5 543 | 13 242 |
| Other Taxation Social Security Payable | 22 749 | 1 709 | 13 095 | 15 961 | 4 347 | 7 494 |
| Property Plant Equipment Gross Cost | 1 380 | 2 329 | 21 481 | 21 481 | ||
| Total Assets Less Current Liabilities | 34 206 | 98 202 | 123 853 | 170 204 | 77 780 | 62 095 |
| Trade Creditors Trade Payables | 441 | 899 | 21 325 | 870 | 171 | |
| Trade Debtors Trade Receivables | 22 468 | 24 142 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st October 2024 filed on: 14th, January 2025 |
accounts | Free Download (11 pages) |
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