Founded in 2015, Very Good Friend, classified under reg no. 09792472 is an active company. Currently registered at Upfield Leamington Road CV23 9PU, Rugby the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Andrew H., appointed on 24 September 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Upfield Leamington Road |
| Office Address2 | Princethorpe |
| Town | Rugby |
| Post code | CV23 9PU |
| Country of origin | United Kingdom |
| Registration Number | 09792472 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 24 September 2015
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Andrew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 089 | ||||||
| Balance Sheet | |||||||
| Current Assets | 5 120 | 414 | 7 551 | 1 744 | 872 | 433 | 133 |
| Net Assets Liabilities | 2 088 | 2 | 5 291 | 1 506 | 674 | 152 | -64 |
| Cash Bank In Hand | 1 304 | ||||||
| Debtors | 3 816 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 089 | ||||||
| Tangible Fixed Assets | 420 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 088 | ||||||
| Shareholder Funds | 2 089 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 705 | 208 | 197 | 197 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 321 | 1 784 | 17 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 544 | 287 | 6 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 3 452 | 2 028 | 2 415 | 238 | 198 | 197 | 197 |
| Fixed Assets | 420 | 1 616 | 155 | -84 | |||
| Net Current Assets Liabilities | 1 669 | -1 614 | 5 136 | 1 506 | 674 | 236 | -64 |
| Total Assets Less Current Liabilities | 2 088 | 2 | 5 291 | 1 506 | 674 | 152 | -64 |
| Creditors Due Within One Year | 3 451 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 515 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 515 | ||||||
| Tangible Fixed Assets Depreciation | 95 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 23, 2023 filed on: 23rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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