Friends Corner Function Co-ordinators (UK) Ltd in Coventry, CV6 5JW

Description

Data updated on: 01-11-2023

Friends Corner Function Co-ordinators (UK) Ltd has existed in the United Kingdom for 19 years. Started with Companies House Reg No. 05561470 in 2005, the firm is registered at The Back Of, Coventry CV6 5JW. The company's Standard Industrial Classification Code is 56210 - Event catering activities. The business most recent accounts cover the period up to Mon, 31st Oct 2022 and the most recent confirmation statement was submitted on Tue, 12th Sep 2023.

The data we obtained about the company's management reveals the existence of four directors: Arshad M., Mohammed Z., Adnan M. and Mohammed K. who joined the team on 2018-04-01, 2014-10-17 and 2007-05-01. In order to support the directors in their duties, this specific business has been using the skills of Adnan M. as a secretary since September 2005.

Adnan M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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	2023-10-31
Currency
Net Worth	44 620	50 184	60 228	91 217	98 688	103 456

Balance Sheet
Current Assets	78 292	51 704	59 071	83 534	72 366	76 505	77 645	105 498	83 002	77 605	78 138	73 680	73 769
Net Assets Liabilities						103 456	102 476	127 072	135 853	81 521	101 901	100 673	100 269
Cash Bank In Hand	55 785	25 003	30 882	57 108	34 308	44 806
Debtors	21 257	24 201	26 338	24 926	30 308	23 449
Intangible Fixed Assets	38 000	28 500	19 000	5 000
Net Assets Liabilities Including Pension Asset Liability	44 620	50 184	60 228	91 217	98 688	103 456
Stocks Inventory	1 250	2 500	1 850	1 500	7 750	8 250
Tangible Fixed Assets	36 443	57 078	57 532	32 537	45 470	47 445

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	44 617	50 181	60 225	91 214	98 685	103 453
Shareholder Funds	44 620	50 184	60 228	91 217	98 688	103 456

Other Financial Data
Version Production Software									2 021				2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	1 000	1 150	1 150	1 150	1 150	1 150
Average Number Employees During Period						10	10	10	10	6	5	6	8
Creditors						20 494	18 913	29 241	8 551	4 365	15 210	25 702	23 682
Fixed Assets	74 443	85 578	76 532	37 537	45 470	47 445	44 744	51 815	62 552	59 431	56 537	53 845	51 332
Net Current Assets Liabilities	-29 823	-35 394	-16 304	53 680	53 218	56 011	57 732	76 257	74 451	73 240	62 928	47 978	50 087
Total Assets Less Current Liabilities	44 620	50 184	60 230	91 217	98 688	103 456	102 476	128 072	137 003	132 671	119 465	101 823	101 419
Creditors Due Within One Year	108 115	87 098	75 374	29 854	19 148	20 494
Intangible Fixed Assets Aggregate Amortisation Impairment	57 000	66 500	76 000	45 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		9 500	9 500	9 125	5 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				40 125	45 000
Intangible Fixed Assets Cost Or Valuation	95 000	95 000	95 000	50 000	5 000
Intangible Fixed Assets Disposals				45 000	45 000
Tangible Fixed Assets Additions		26 989	5 921	15 752	16 079	4 999
Tangible Fixed Assets Cost Or Valuation	51 221	73 210	74 131	49 884	65 963	70 962
Tangible Fixed Assets Depreciation	14 778	16 132	16 599	17 347	20 493	23 517
Tangible Fixed Assets Depreciation Charged In Period		5 043	4 418	2 748	3 146	3 024
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 689	3 951	2 000
Tangible Fixed Assets Disposals		5 000	5 000	40 000

Company staff

Arshad M.

Role: Director

Appointed: 01 April 2018

Latest update: 17 April 2024

Mohammed Z.

Role: Director

Appointed: 17 October 2014

Latest update: 17 April 2024

Adnan M.

Role: Director

Appointed: 01 May 2007

Latest update: 17 April 2024

Mohammed K.

Role: Director

Appointed: 01 May 2007

Latest update: 17 April 2024

Adnan M.

Role: Secretary

Appointed: 13 September 2005

Latest update: 17 April 2024

People with significant control

Adnan M.

Notified on 12 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 February 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 February 2014
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Friends Corner Function Co-ordinators (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arshad M.

Mohammed Z.

Adnan M.

Mohammed K.

Adnan M.

Arshad M.

People with significant control

Adnan M.

Accounts Documents

Company filings

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