Friendly Maintenance Ltd is a private limited company that can be found at 42 Millfield Avenue, London E17 5HH. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-10, this 7-year-old company is run by 1 director.
Director Ali T., appointed on 10 May 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2023-06-03 and the deadline for the following filing is 2024-06-17. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 42 Millfield Avenue |
| Town | London |
| Post code | E17 5HH |
| Country of origin | United Kingdom |
| Registration Number | 10764015 |
| Date of Incorporation | Wed, 10th May 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (230 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 10 May 2017
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Ali T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali T.
| Notified on | 10 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 164 | 3 579 | 7 709 | 16 668 | 14 113 | |
| Current Assets | 3 164 | 3 579 | 7 709 | 16 668 | 17 701 | 11 144 |
| Net Assets Liabilities | 1 210 | 3 246 | 1 163 | 2 157 | 4 319 | 1 620 |
| Property Plant Equipment | 192 | 144 | 115 | 104 | 94 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | 112 | 141 | 152 | 162 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 256 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 1 812 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | 12 251 | ||||
| Creditors | 2 146 | 477 | 6 661 | -385 | 13 476 | 6 250 |
| Fixed Assets | 192 | 144 | 115 | 104 | 94 | 572 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 48 | 29 | 11 | 10 | |
| Net Current Assets Liabilities | 1 018 | 3 102 | 1 047 | 2 053 | 4 225 | 7 298 |
| Other Creditors | 1 907 | 5 500 | -587 | -3 587 | ||
| Property Plant Equipment Gross Cost | 256 | 256 | 256 | 256 | 256 | |
| Taxation Social Security Payable | 239 | 477 | 801 | 202 | 1 224 | |
| Total Assets Less Current Liabilities | 1 210 | 3 246 | 1 162 | 2 157 | 4 319 | 7 870 |
| Trade Creditors Trade Payables | 360 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 3, 2024 filed on: 3rd, June 2024 |
confirmation statement | Free Download (3 pages) |
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