Faithful Friend. Trusty Scout Limited in London, NW2 5SJ

Description

Data updated on: 01-11-2023

Faithful Friend. Trusty Scout began its business in the year 2016 as a Private Limited Company under the following Company Registration No.: 10037306. The firm has been active for 8 years and the present status is active. This firm's head office is based in London at 15a Walm Lane. You could also locate the company utilizing the zip code : NW2 5SJ. The company's classified under the NACE and SIC code 73110: Advertising agencies. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-31.

The limited company owes its success and permanent development to exactly two directors, who are Rebecca A. and Phillip C., who have been running it for 8 years.

Executives who have control over the firm are as follows: Rebecca A. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Phillip C. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 099	1 039	99 726	137 357	50 789	386 057	78 868
Current Assets	104 899	232 460	148 944	184 585	151 526	1 071 827	211 226
Debtors	89 175	231 421	49 218	47 228	100 737	685 770	132 358
Net Assets Liabilities	41 363	55 694	60 913	69 737	-17 149	18 202	8 882
Other Debtors	2 323	30 372	39 302	22 903	37 078	641 127	6 477
Property Plant Equipment	1 307	13 505	12 089	7 323	5 522	6 477	5 924

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 600	1 768	3 960	1 439
Accumulated Depreciation Impairment Property Plant Equipment	65	2 661	8 638	15 541	21 232	22 889	26 345
Average Number Employees During Period			9	9	10	9	8
Bank Borrowings Overdrafts					41 545	32 500	22 500
Corporation Tax Payable	16 898	7 594	2 203	7 524		5 078	7 504
Corporation Tax Recoverable					17 321	17 321	12 242
Creditors	63 618	185 937	93 863	117 529	41 545	32 500	22 500
Fixed Assets	1 307
Increase From Depreciation Charge For Year Property Plant Equipment		2 596	5 977	6 903	5 691	4 054	3 456
Net Current Assets Liabilities	42 656	46 523	55 081	67 056	18 874	45 455	26 584
Number Shares Issued Fully Paid		31
Other Creditors	31 343	75 756	49 674	55 153	26 841	826 411	53 106
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 397
Other Disposals Property Plant Equipment						2 397
Other Taxation Social Security Payable	9 185	30 363	29 997	46 563	38 322	11 962	60 269
Par Value Share		10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 375
Property Plant Equipment Gross Cost	1 372	16 166	20 727	22 864	26 754	29 366	32 269
Provisions For Liabilities Balance Sheet Subtotal		2 566	2 297	3 203		1 230	1 126
Total Additions Including From Business Combinations Property Plant Equipment		14 794	4 561	2 137	3 890	5 009	2 903
Total Assets Less Current Liabilities	43 963	60 028	67 170	72 940	24 396	51 932	32 508
Trade Creditors Trade Payables	6 192	72 224	11 989	9 728	59 034	172 921	53 763
Trade Debtors Trade Receivables	86 852	201 049	9 916	24 325	46 338	27 322	113 639

Company staff

Rebecca A.

Role: Director

Appointed: 18 October 2016

Latest update: 21 January 2024

Phillip C.

Role: Director

Appointed: 02 March 2016

Latest update: 21 January 2024

People with significant control

Rebecca A.

Notified on 9 March 2017

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Phillip C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

John S.

Notified on 31 January 2020

Ceased on 15 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian I.

Notified on 9 March 2017

Ceased on 30 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-02
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Faithful Friend. Trusty Scout Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca A.

Phillip C.

John S.

Ian I.

People with significant control

Rebecca A.

Phillip C.

John S.

Ian I.

Accounts Documents

Company filings

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