Founded in 2015, My Friends Room, classified under reg no. 09631890 is an active company. Currently registered at 160 Park Road N8 8JT, London the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Clare M., appointed on 10 June 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 160 Park Road |
| Town | London |
| Post code | N8 8JT |
| Country of origin | United Kingdom |
| Registration Number | 09631890 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 10 June 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Clare M. The abovementioned PSC and has 75,01-100% shares.
Clare M.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -9 309 | 46 639 | |||||
| Balance Sheet | |||||||
| Current Assets | 23 | 38 515 | 9 139 | 856 | 3 345 | 131 | 83 |
| Net Assets Liabilities | 46 639 | 24 506 | 8 943 | 3 458 | 4 437 | 11 292 | |
| Cash Bank In Hand | 23 | ||||||
| Intangible Fixed Assets | 8 756 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 309 | 46 639 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -9 409 | ||||||
| Shareholder Funds | -9 309 | 46 639 | |||||
| Other | |||||||
| Creditors | 23 125 | 26 267 | 25 220 | 26 533 | 25 885 | 35 935 | |
| Fixed Assets | 8 756 | 31 248 | 41 634 | 33 307 | 26 646 | 21 317 | 24 560 |
| Net Current Assets Liabilities | -18 065 | 15 391 | 17 128 | 24 364 | 23 188 | 25 754 | 35 852 |
| Total Assets Less Current Liabilities | -9 309 | 46 639 | 24 506 | 8 943 | 3 458 | 4 437 | 11 292 |
| Creditors Due Within One Year | 18 088 | 23 124 | |||||
| Intangible Fixed Assets Additions | 11 675 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 919 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 919 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 11 675 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd March 2023 filed on: 31st, March 2023 |
confirmation statement | Free Download (3 pages) |
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