Founded in 2017, Mr White & Friends, classified under reg no. 10595248 is an active company. Currently registered at Monometer House SS9 2HL, Leigh-on-sea the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28. Since 2021/06/28 Mr White & Friends Ltd is no longer carrying the name Mr White.
The firm has 2 directors, namely Dale G., Thomas M.. Of them, Thomas M. has been with the company the longest, being appointed on 27 March 2017 and Dale G. has been with the company for the least time - from 16 April 2023. As of 10 May 2024, there were 2 ex directors - Matthew C., Julian H. and others listed below. There were no ex secretaries.
| Office Address | Monometer House |
| Office Address2 | Rectory Grove |
| Town | Leigh-on-sea |
| Post code | SS9 2HL |
| Country of origin | United Kingdom |
| Registration Number | 10595248 |
| Date of Incorporation | Wed, 1st Feb 2017 |
| Industry | Motion picture production activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (162 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 16 April 2023
Position: Director
Appointed: 27 March 2017
The register of persons with significant control who own or control the company includes 4 names. As BizStats discovered, there is &Friends Global Ltd from Leigh-On-Sea, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Matthew C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Thomas M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
&Friends Global Ltd
Monometer House Rectory Grove, Leigh-On-Sea, SS9 2HL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 13834625 |
| Notified on | 7 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew C.
| Notified on | 1 February 2017 |
| Ceased on | 7 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas M.
| Notified on | 24 March 2017 |
| Ceased on | 7 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julian H.
| Notified on | 1 February 2017 |
| Ceased on | 1 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Mr White | June 28, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 347 | 46 467 | 74 791 | 56 170 | 135 497 | 118 571 |
| Current Assets | 248 802 | 159 060 | 450 770 | 527 038 | 437 945 | 609 744 |
| Debtors | 215 455 | 112 593 | 375 979 | 470 868 | 250 088 | 488 995 |
| Net Assets Liabilities | 1 943 | 14 516 | 211 220 | 86 105 | -11 541 | 27 082 |
| Other Debtors | 5 235 | 3 141 | 31 918 | 8 690 | 8 331 | 29 946 |
| Property Plant Equipment | 4 886 | 4 210 | 6 573 | 3 377 | 6 168 | |
| Total Inventories | 52 360 | 2 178 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 862 | 3 288 | 6 979 | 10 755 | 13 843 | 17 672 |
| Amounts Owed By Group Undertakings | 126 919 | 189 624 | ||||
| Amounts Owed To Group Undertakings | 107 155 | |||||
| Average Number Employees During Period | 3 | 5 | 5 | 5 | 8 | 10 |
| Bank Borrowings | 50 000 | 42 500 | 32 500 | |||
| Bank Borrowings Overdrafts | 45 370 | 32 500 | 22 500 | |||
| Creditors | 250 817 | 147 954 | 244 874 | 45 370 | 32 500 | 22 500 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 460 | 12 800 | 10 400 | 16 830 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 862 | 2 426 | 3 691 | 3 776 | 3 088 | 3 829 |
| Net Current Assets Liabilities | -2 015 | 11 106 | 205 896 | 128 740 | 15 963 | 45 279 |
| Other Creditors | 113 928 | 5 123 | 28 831 | 202 192 | 95 474 | 184 132 |
| Other Taxation Social Security Payable | 95 246 | 116 280 | 186 809 | 139 360 | 90 481 | 123 361 |
| Property Plant Equipment Gross Cost | 5 748 | 7 498 | 13 552 | 14 132 | 20 011 | 22 984 |
| Provisions For Liabilities Balance Sheet Subtotal | 928 | 800 | 1 249 | 642 | 1 172 | 1 009 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 748 | 1 750 | 6 054 | 580 | 5 879 | 2 973 |
| Total Assets Less Current Liabilities | 2 871 | 15 316 | 212 469 | 132 117 | 22 131 | 50 591 |
| Trade Creditors Trade Payables | 41 643 | 26 551 | 29 234 | 52 116 | 226 027 | 139 817 |
| Trade Debtors Trade Receivables | 210 220 | 109 452 | 344 061 | 462 178 | 114 838 | 269 425 |
| Number Shares Issued Fully Paid | 10 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/31 filed on: 31st, January 2024 |
confirmation statement | Free Download (5 pages) |
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