Friendlylion Consulting Limited in London, N12 0DR

Description

Data updated on: 06-02-2021

Friendlylion Consulting came into being in 2009 as a company enlisted under no 07113910, located at N12 0DR London at 1st Floor 2 Woodberry Grove. Its last known status was dissolved. Friendlylion Consulting had been operating in this business for 12 years.

The directors were: Anne R. selected to lead the company on Wednesday 30th December 2009 and Stewart R. selected to lead the company in 2009 in December.

Executives who had control over the firm were as follows: Anne R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stewart R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 858	79 024

Balance Sheet
Current Assets	176 811	96 815	95 807	100 803	111 305	32 820
Cash Bank In Hand	154 504	83 472
Debtors	22 307	13 343
Net Assets Liabilities Including Pension Asset Liability	151 858	79 024
Tangible Fixed Assets	757	500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	151 758	78 924
Shareholder Funds	151 858	79 024

Other Financial Data
Total Fixed Assets Additions		750
Total Fixed Assets Cost Or Valuation	7 323	3 660
Total Fixed Assets Depreciation	6 566	3 160
Total Fixed Assets Depreciation Charge In Period		1 007
Total Fixed Assets Depreciation Disposals		-4 413
Total Fixed Assets Disposals		-4 413
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 250	1 504	1 250	1 250	1 250
Average Number Employees During Period			2	2	2	2
Creditors		17 041	14 750	17 922	15 643	7 608
Fixed Assets	757	500	494	2 082	1 291
Net Current Assets Liabilities	151 101	78 524	81 522	83 340	96 120	25 212
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		707	465	459	458
Total Assets Less Current Liabilities	151 858	79 024	82 016	85 422	97 411	25 212
Creditors Due Within One Year Total Current Liabilities	25 710	18 291
Tangible Fixed Assets Additions		750
Tangible Fixed Assets Cost Or Valuation	7 323	3 660
Tangible Fixed Assets Depreciation	6 566	3 160
Tangible Fixed Assets Depreciation Charge For Period		1 007
Tangible Fixed Assets Depreciation Disposals		-4 413
Tangible Fixed Assets Disposals		-4 413

Company staff

Anne R.

Role: Director

Appointed: 30 December 2009

Latest update: 19 February 2024

Stewart R.

Role: Director

Appointed: 30 December 2009

Latest update: 19 February 2024

People with significant control

Anne R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stewart R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	10 February 2021
Confirmation statement last made up date	30 December 2019

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	2019-04-01
End Date For Period Covered By Report	30 April 2020

Friendlylion Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne R.

Stewart R.

People with significant control

Anne R.

Stewart R.

Accounts Documents

Company filings

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