Friends At Home Ltd
Clamp Boxall And Co 88 Boundary Road BN3 7GA Hove
Number: 04144513
Incorporation date: 2001-01-19
Dissolution date: 2015-05-05
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Friends At Home came into being in 2001 as a company enlisted under no 04144513, located at BN3 7GA Hove at Clamp Boxall And Co. The firm's last known status was dissolved. Friends At Home had been operating in this business for at least fourteen years.
The executives were as follow: Janice S. selected to lead the company in 2001 in January and Nicholas S. selected to lead the company in 2001.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -16 473 | -17 954 | -19 622 | -21 171 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 447 | 516 | 212 | 262 |
| Current Assets | 1 517 | 618 | 310 | 272 |
| Debtors | 70 | 102 | 98 | 10 |
| Tangible Fixed Assets | 130 | 92 | 67 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 300 | 300 | 300 | 300 |
| Profit Loss Account Reserve | -16 773 | -18 254 | -19 922 | -21 471 |
| Shareholder Funds | -16 473 | -17 954 | -19 622 | -21 171 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 18 120 | 18 664 | 19 999 | 21 443 |
| Net Current Assets Liabilities | -16 603 | -18 046 | -19 689 | -21 171 |
| Number Shares Allotted | 300 | 300 | 300 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 |
| Tangible Fixed Assets Cost Or Valuation | 4 321 | 4 321 | 4 321 | |
| Tangible Fixed Assets Depreciation | 4 191 | 4 229 | 4 254 | |
| Tangible Fixed Assets Depreciation Charged In Period | 38 | 25 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 254 | |||
| Tangible Fixed Assets Disposals | 4 321 | |||
| Total Assets Less Current Liabilities | -16 473 | -17 954 | -19 622 | -21 171 |
Role: Director
Appointed: 19 January 2001
Latest update: 9 August 2023
Role: Secretary
Appointed: 19 January 2001
Latest update: 9 August 2023
Role: Director
Appointed: 19 January 2001
Latest update: 9 August 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 16 February 2015 |
| Return last made up date | 19 January 2014 |
| Annual Accounts 13 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 13 November 2014 |
| Annual Accounts 18 November 2012 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 18 November 2012 |
| Annual Accounts 14 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 14 February 2014 |
(7 pages)
