Friendly It Limited in Crowthorne, RG45 7BF

Description

Data updated on: 01-11-2023

Friendly It Limited with the registration number 08305810 has been on the market for twelve years. This particular Private Limited Company can be reached at Suite 2, 1 Kings Road, Crowthorne and its postal code is RG45 7BF. The firm's Standard Industrial Classification Code is 62090 and has the NACE code: Other information technology service activities. Friendly It Ltd released its account information for the period that ended on Wed, 30th Nov 2022. Its most recent confirmation statement was submitted on Wed, 1st Feb 2023.

The directors currently enumerated by this limited company are as follow: Carl H. appointed in 2012 in November and Tracey H. appointed twelve years ago.

Carl H. is the individual with significant 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 649	1 746	727	308

Balance Sheet
Cash Bank On Hand							198	9 364	901	147
Current Assets	2 887	9 240	10 000	12 425	23 747	16 783	12 725	24 095	25 090	22 229
Debtors	2 651	6 894	6 785				9 027	11 231	16 689	16 082
Net Assets Liabilities				308	10 938	1 135	3 231	100	158	262
Other Debtors								3 856	10 607	10 651
Property Plant Equipment							1 425	2 772	5 006	5 244
Total Inventories							3 500	3 500	7 500	6 000
Cash Bank In Hand	236	2 346	3 215
Net Assets Liabilities Including Pension Asset Liability	1 649	1 746	727	308
Tangible Fixed Assets	4 827	3 362	1 295

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 549	1 646	627
Shareholder Funds	1 649	1 746	727	308

Other Financial Data
Amount Specific Advance Or Credit Directors	1 851	3 477	497					2 525	8 005	7 389
Amount Specific Advance Or Credit Made In Period Directors								2 525	5 480
Amount Specific Advance Or Credit Repaid In Period Directors										616
Accumulated Depreciation Impairment Property Plant Equipment							20 301	23 113	28 342	32 237
Average Number Employees During Period						3	2	3	3	2
Bank Borrowings Overdrafts								20 000	17 167	15 139
Creditors				13 386	14 900	17 403	10 648	26 240	17 167	16 221
Finance Lease Liabilities Present Value Total							487			1 082
Increase From Depreciation Charge For Year Property Plant Equipment								2 812	5 229	3 895
Net Current Assets Liabilities	-3 178	-1 616	-309	-961	8 847	620	2 077	-2 145	12 744	12 235
Other Creditors							2 611	975	2 513	4 327
Other Taxation Social Security Payable							5 073	3 843	7 030	2 503
Property Plant Equipment Gross Cost							21 726	25 885	33 348	37 481
Provisions For Liabilities Balance Sheet Subtotal							271	527	425	996
Total Additions Including From Business Combinations Property Plant Equipment								4 159	7 463	4 133
Total Assets Less Current Liabilities	1 649	1 746	986	4 581	12 837	1 622	3 502	627	17 750	17 479
Trade Creditors Trade Payables							2 477	1 422	799	665
Trade Debtors Trade Receivables							9 027	7 375	6 082	5 431
Fixed Assets	4 827	3 362	1 295	5 542	3 990	2 242	1 425
Creditors Due After One Year				4 273
Creditors Due Within One Year	6 065	10 856	10 309	13 386
Provisions For Liabilities Charges			259
Tangible Fixed Assets Additions	7 240	1 425	1 180
Tangible Fixed Assets Cost Or Valuation	7 240	8 665	9 845
Tangible Fixed Assets Depreciation	2 413	5 303	8 550
Tangible Fixed Assets Depreciation Charged In Period	2 413	2 890	3 247

Company staff

Carl H.

Role: Director

Appointed: 23 November 2012

Latest update: 17 February 2024

Tracey H.

Role: Director

Appointed: 23 November 2012

Latest update: 17 February 2024

People with significant control

Carl H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-11-23
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 January 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 February 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Friendly It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl H.

Tracey H.

People with significant control

Carl H.

Accounts Documents

Company filings

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