Your Faithful Friend started in year 2014 as Private Limited Company with registration number 09296493. The Your Faithful Friend company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bolton at 128 Thicketford Road. Postal code: BL2 2LU.
The company has 2 directors, namely Alison W., Aliece S.. Of them, Aliece S. has been with the company the longest, being appointed on 5 November 2014 and Alison W. has been with the company for the least time - from 14 October 2016. As of 29 April 2024, there was 1 ex director - Lynne F.. There were no ex secretaries.
| Office Address | 128 Thicketford Road |
| Office Address2 | Thicketford Road |
| Town | Bolton |
| Post code | BL2 2LU |
| Country of origin | United Kingdom |
| Registration Number | 09296493 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th November |
| Company age | 10 years old |
| Account next due date | Wed, 28th Aug 2024 (121 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 14 October 2016
Position: Director
Appointed: 05 November 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Lynne F. The abovementioned PSC and has 25-50% shares.
Lynne F.
| Notified on | 11 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -15 490 | -16 138 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 847 | 464 | 478 | 570 | 6 036 | 1 480 | 931 | |
| Current Assets | 860 | 847 | 1 839 | 1 853 | 1 945 | 7 411 | 2 855 | 2 306 |
| Debtors | 1 375 | 1 375 | 1 375 | 1 375 | 1 375 | 1 375 | 1 375 | |
| Net Assets Liabilities | -16 138 | -18 074 | -19 231 | -20 043 | -11 544 | -14 172 | -11 092 | |
| Other Debtors | 1 375 | 1 375 | 1 375 | 1 375 | 1 375 | 1 375 | ||
| Property Plant Equipment | 3 231 | 2 746 | 2 334 | 1 984 | 1 686 | 1 433 | 1 218 | |
| Net Assets Liabilities Including Pension Asset Liability | -15 490 | -16 138 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -15 490 | -16 138 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 457 | 5 186 | 6 914 | 8 643 | 10 371 | 12 100 | 13 828 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 240 | 1 725 | 2 137 | 2 487 | 2 785 | 3 038 | 3 253 | |
| Administrative Expenses | 20 863 | 22 394 | ||||||
| Amortisation Expense Intangible Assets | 1 728 | 1 729 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Comprehensive Income Expense | -648 | -1 936 | ||||||
| Creditors | 35 419 | 34 758 | 33 789 | 32 614 | 27 555 | 23 645 | 18 073 | |
| Depreciation Expense Property Plant Equipment | 570 | 485 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||
| Fixed Assets | 19 357 | 17 059 | 14 845 | 12 705 | 10 626 | 8 600 | 6 618 | 4 675 |
| Gross Profit Loss | 20 215 | 20 458 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 729 | 1 728 | 1 729 | 1 728 | 1 729 | 1 728 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 485 | 412 | 350 | 298 | 253 | 215 | ||
| Intangible Assets | 13 828 | 12 099 | 10 371 | 8 642 | 6 914 | 5 185 | 3 457 | |
| Intangible Assets Gross Cost | 17 285 | 17 285 | 17 285 | 17 285 | 17 285 | 17 285 | ||
| Net Current Assets Liabilities | -34 535 | -32 573 | -32 919 | -31 936 | -30 669 | -20 144 | -20 790 | -15 767 |
| Operating Profit Loss | -648 | -1 936 | ||||||
| Other Creditors | 34 409 | 33 334 | 32 017 | 26 913 | 23 004 | 17 431 | ||
| Other Taxation Social Security Payable | 349 | 455 | 597 | 642 | 641 | 642 | ||
| Profit Loss | -648 | -1 936 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -648 | -1 936 | ||||||
| Property Plant Equipment Gross Cost | 4 471 | 4 471 | 4 471 | 4 471 | 4 471 | 4 471 | ||
| Total Assets Less Current Liabilities | -15 178 | -15 514 | -18 074 | -19 231 | -20 043 | -11 544 | -14 172 | -11 092 |
| Accruals Deferred Income | 312 | 624 | ||||||
| Creditors Due After One Year | 37 306 | |||||||
| Creditors Due Within One Year | 36 770 | 34 795 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 375 | 1 375 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-05 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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