Friday Associates Ltd
28a Church Lane Marple SK6 6DE Stockport
Number: 07490904
Incorporation date: 2011-01-12
Dissolution date: 2017-02-28
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Friday Associates came into being in 2011 as a company enlisted under no 07490904, located at SK6 6DE Stockport at 28a Church Lane. The firm's last known status was dissolved. Friday Associates had been in this business field for 6 years.
Our database that details the company's management indicates that the last two directors were: Christopher R. and Victoria R. who were appointed to their positions on 2011-01-12.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -8 810 | -26 378 | -27 170 | -32 367 | -24 983 |
| Balance Sheet | |||||
| Cash Bank In Hand | 23 633 | 1 850 | 11 400 | 2 798 | |
| Current Assets | 35 301 | 16 376 | 12 960 | 2 798 | |
| Debtors | 11 668 | 14 526 | 1 560 | ||
| Net Assets Liabilities Including Pension Asset Liability | -8 810 | -26 378 | -27 170 | -32 367 | -24 983 |
| Tangible Fixed Assets | 286 | 204 | 122 | 40 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -8 910 | -26 478 | -27 270 | -32 467 | -25 083 |
| Shareholder Funds | -8 810 | -26 378 | -27 170 | -32 367 | -24 983 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 44 397 | 42 958 | 40 252 | ||
| Fixed Assets | 286 | 204 | 122 | 40 | |
| Net Current Assets Liabilities | -9 096 | -26 582 | -27 292 | -32 407 | -24 983 |
| Tangible Fixed Assets Cost Or Valuation | 327 | 327 | 327 | 327 | 327 |
| Tangible Fixed Assets Depreciation | 41 | 123 | 205 | 287 | 327 |
| Tangible Fixed Assets Depreciation Charge For Period | 82 | 82 | |||
| Total Assets Less Current Liabilities | -8 810 | -26 378 | -27 170 | -32 367 | -24 983 |
| Creditors Due Within One Year | 40 252 | 35 205 | 24 983 | ||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 82 | 40 | |||
Role: Director
Appointed: 12 January 2011
Latest update: 2 September 2023
Role: Director
Appointed: 12 January 2011
Latest update: 2 September 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 26 January 2018 |
| Return last made up date | 12 January 2016 |
| Annual Accounts 10 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 27 September 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 27 September 2016 |
(1 page)