Best Friends Club Limited
30 St Vincents Way EN6 2RF Potters Bar
Number: 06864865
Incorporation date: 2009-03-31
Dissolution date: 2023-06-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 06864865 fifteen years ago, Best Friends Club Ltd had been a private limited company until 2023-06-13 - the date it was dissolved. The official registration address was 30 St Vincents Way, Potters Bar.
As mentioned in the following enterprise's directors directory, there were two directors: Adrian G. and Gemma G..
Gemma G. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 | 4 679 | 18 070 | 13 101 | |||||||
| Current Assets | 1 | 25 492 | 35 091 | 15 333 | 15 335 | 3 734 | |||||
| Debtors | 20 813 | 17 021 | 2 232 | ||||||||
| Net Assets Liabilities | 1 | 5 196 | 13 643 | 2 653 | 2 549 | 2 203 | |||||
| Other Debtors | 460 | 1 982 | |||||||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 840 | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 20 353 | 17 021 | 250 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 6 746 | 18 746 | 11 780 | ||||||||
| Average Number Employees During Period | 6 | 5 | 6 | 7 | |||||||
| Corporation Tax Payable | 1 299 | ||||||||||
| Creditors | 20 296 | 21 448 | 12 680 | 12 246 | 691 | ||||||
| Net Current Assets Liabilities | 1 | 5 196 | 13 643 | 2 653 | 3 089 | 3 043 | |||||
| Other Creditors | 12 251 | 720 | 900 | ||||||||
| Taxation Social Security Payable | 1 299 | 1 982 | |||||||||
| Total Assets Less Current Liabilities | 3 089 | 3 043 | |||||||||
| Capital Employed | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Role: Secretary
Appointed: 31 March 2009
Latest update: 6 June 2023
Role: Director
Appointed: 31 March 2009
Latest update: 6 June 2023
Role: Director
Appointed: 31 March 2009
Latest update: 6 June 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 April 2023 |
| Confirmation statement last made up date | 31 March 2022 |
| Annual Accounts 4 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 4 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts 12 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 12 December 2015 |
| Annual Accounts 16 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 29 April 2014 | |
| Date Approval Accounts | 29 April 2014 |
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