Friern Sub Limited is a private limited company located at 101 Whitechapel High Street, 4Th Floor, London E1 7RA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-15, this 5-year-old company is run by 1 director.
Director Mohd S., appointed on 15 March 2019.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was sent on 2023-01-28 and the deadline for the next filing is 2024-02-11. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 101 Whitechapel High Street |
| Office Address2 | 4th Floor |
| Town | London |
| Post code | E1 7RA |
| Country of origin | United Kingdom |
| Registration Number | 11885433 |
| Date of Incorporation | Fri, 15th Mar 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 15 March 2019
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Mohd S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohd S.
| Notified on | 15 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 479 | 107 694 | 89 198 | 26 456 |
| Current Assets | 14 074 | 127 694 | 102 205 | 57 713 |
| Debtors | 7 595 | 7 595 | -6 993 | 11 257 |
| Net Assets Liabilities | -12 970 | 57 581 | 61 089 | 68 599 |
| Other Debtors | 7 595 | 7 595 | 7 595 | 7 595 |
| Property Plant Equipment | 123 797 | 111 417 | 99 037 | 86 657 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 380 | 24 760 | 37 140 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 123 797 | |||
| Average Number Employees During Period | 8 | 8 | ||
| Bank Borrowings | 65 833 | 108 067 | 92 366 | 69 563 |
| Creditors | 85 008 | 81 058 | 47 787 | 6 208 |
| Current Asset Investments | 20 000 | 20 000 | 20 000 | |
| Fixed Assets | 123 797 | 111 417 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 380 | 12 380 | ||
| Net Current Assets Liabilities | -70 934 | 54 231 | 54 418 | 51 505 |
| Other Creditors | 80 025 | 76 827 | 42 025 | 29 349 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 595 | 7 595 | ||
| Property Plant Equipment Gross Cost | 123 797 | 123 797 | 123 797 | 123 797 |
| Taxation Social Security Payable | 4 030 | 4 231 | 5 762 | 3 580 |
| Total Assets Less Current Liabilities | 52 863 | 165 648 | 153 455 | 138 162 |
| Trade Creditors Trade Payables | 953 | -26 721 | ||
| Trade Debtors Trade Receivables | -14 588 | 3 662 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 28th January 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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