Friend Or Faux Limited in Gateshead, NE11 0NJ

Description

Data updated on: 01-11-2023

The company is known under the name of Friend Or Faux Limited. The company first started 13 years ago and was registered with 07841722 as the registration number. The registered office of the firm is registered in Gateshead. You may visit it at 5 Perth Court Eleventh Avenue North, Team Valley Trading Estate. This firm's registered with SIC code 46420, that means Wholesale of clothing and footwear. 2022-10-31 is the last time company accounts were filed.

As stated, this specific limited company was founded 13 years ago and has so far been steered by three directors.

Steven M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	28 331	106 587	141 113	155 251	177 235

Balance Sheet
Cash Bank In Hand	109 428	205 490	190 401	293 778	249 739
Current Assets	250 804	390 379	371 882	335 011	359 340	360 071	342 525	277 346	259 234	236 606	48 276
Debtors	88 606	106 360	126 213	8 019	99 248
Net Assets Liabilities					177 351	180 480	180 316	134 479	120 738	76 520	24 594
Net Assets Liabilities Including Pension Asset Liability		106 587	141 113	155 251	177 235
Stocks Inventory	52 770	78 529	55 268	33 214	10 353
Tangible Fixed Assets			1 256	969	579

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	28 321	106 577	141 103	155 241	177 225
Shareholder Funds	28 331	106 587	141 113	155 251	177 235

Other Financial Data
Amount Specific Advance Or Credit Directors						5 000
Amount Specific Advance Or Credit Made In Period Directors						5 000
Amount Specific Advance Or Credit Repaid In Period Directors							5 000
Accrued Liabilities Not Expressed Within Creditors Subtotal					139 997	145 050	142 676	113 999	111 298	111 298	12 000
Average Number Employees During Period					3	3	4	6	4	4	4
Creditors					42 571	37 405	34 748	46 538	36 839	52 443	12 632
Creditors Due Within One Year	222 473	283 792	231 767	180 535	182 568
Fixed Assets					579	189	13 512	15 932	7 988	1 939	271
Net Current Assets Liabilities	28 331	106 587	140 115	154 476	176 772	325 341	309 480	232 546	224 048	185 879	36 323
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 653	2 675	1 703	1 738	1 653	1 716	679
Provisions For Liabilities Charges			258	194	116
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 470	90
Tangible Fixed Assets Cost Or Valuation			1 470	1 560
Tangible Fixed Assets Depreciation			214	591	981
Tangible Fixed Assets Depreciation Charged In Period			214	377	390
Total Assets Less Current Liabilities	28 331	106 587	141 371	155 445	177 351	325 530	322 992	248 478	232 036	187 818	36 594

Company staff

Julian D.

Role: Director

Appointed: 10 November 2011

Latest update: 27 March 2024

Glen D.

Role: Director

Appointed: 10 November 2011

Latest update: 27 March 2024

Steven M.

Role: Director

Appointed: 10 November 2011

Latest update: 27 March 2024

People with significant control

Steven M.

Notified on 10 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	16 January 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 April 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 January 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Friend Or Faux Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian D.

Glen D.

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Friend Or Faux Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian D.

Glen D.

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014