Founded in 2016, Friern Business, classified under reg no. 10214732 is an active company. Currently registered at 187 Woodhouse Road N12 9AY, London the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Graham R., appointed on 6 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 187 Woodhouse Road |
Office Address2 | North Finchley |
Town | London |
Post code | N12 9AY |
Country of origin | United Kingdom |
Registration Number | 10214732 |
Date of Incorporation | Mon, 6th Jun 2016 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Graham R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham R.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 429 | 50 269 | 79 110 | 44 240 | 13 730 | 40 661 | 143 531 |
Current Assets | 32 098 | 50 269 | 79 110 | 48 814 | 100 683 | 138 161 | 143 531 |
Debtors | 9 669 | 4 574 | 74 394 | 97 500 | |||
Net Assets Liabilities | 14 746 | 28 538 | 52 343 | 32 781 | 61 621 | 95 203 | 109 084 |
Other Debtors | 9 669 | 4 574 | |||||
Property Plant Equipment | 1 445 | 1 794 | 1 266 | 380 | 524 | 357 | 190 |
Total Inventories | 12 559 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 542 | 1 391 | 2 277 | 3 163 | 3 718 | 3 885 | 4 052 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 198 | 358 | 699 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
Creditors | 18 797 | 23 525 | 27 728 | 16 341 | 39 486 | 43 247 | 34 601 |
Fixed Assets | 1 445 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 849 | 886 | 886 | 555 | 167 | 167 | |
Net Current Assets Liabilities | 13 301 | 26 744 | 51 382 | 32 473 | 61 197 | 94 914 | 108 930 |
Other Creditors | 4 691 | 6 103 | 3 133 | 6 219 | 21 902 | 21 860 | 19 676 |
Property Plant Equipment Gross Cost | 1 987 | 3 185 | 3 543 | 3 543 | 4 242 | 4 242 | 4 242 |
Provisions For Liabilities Balance Sheet Subtotal | 305 | 72 | 100 | 68 | 36 | ||
Taxation Social Security Payable | 14 106 | 17 422 | 24 595 | 10 122 | 17 584 | 21 387 | 14 925 |
Total Assets Less Current Liabilities | 14 746 | 28 538 | 52 648 | 28 279 | 61 721 | 95 271 | 109 120 |
Trade Debtors Trade Receivables | 74 394 | 97 500 | |||||
Advances Credits Directors | 9 669 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 22nd Jan 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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