Hey Friend Ltd. in Chichester, PO19 1EH

Description

Data updated on: 01-11-2023

Located in 10 South Street, Chichester PO19 1EH Hey Friend Ltd. is classified as a Private Limited Company with 10310069 Companies House Reg No. The company was created on 2016-08-03. The firm's registered with SIC code 47721 - Retail sale of footwear in specialised stores. 2022-08-31 is the last time the accounts were filed.

There is a single director presently managing this company, namely Stuart H. who's been utilizing the director's tasks since 2016-08-03. Since 2016 Lauri H., had fulfilled assigned duties for this company up to the moment of the resignation on 2017-09-11. Additionally, the managing director's tasks are often helped with by a secretary - James O., who joined this company in September 2018.

Stuart H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	45 113	28 425	5 960
Current Assets	135 113	187 018	199 166	230 272	221 654
Debtors	45 564	48 850	58 206
Net Assets Liabilities	-1 282	16 033	30 710	15 269	28 825
Other Debtors		2 843	19 439
Property Plant Equipment	767	2 050	2 272
Total Inventories	90 000	109 743	135 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-14 992	-320
Accumulated Amortisation Impairment Intangible Assets	4 732	9 464	14 197
Accumulated Depreciation Impairment Property Plant Equipment	54	259	811
Additions Other Than Through Business Combinations Intangible Assets	94 645
Additions Other Than Through Business Combinations Property Plant Equipment	821	1 488	774
Average Number Employees During Period	12	12	8	9	9
Creditors	104 500	83 625	50 625	102 927	112 438
Dividend Per Share Interim	22 800	19 000	25 000
Financial Liabilities	104 500	83 625	50 625
Fixed Assets	90 680	87 231	82 720	79 327	74 342
Increase From Amortisation Charge For Year Intangible Assets	4 732	4 732	4 733
Increase From Depreciation Charge For Year Property Plant Equipment	54	205	552
Intangible Assets	89 913	85 181	80 448
Intangible Assets Gross Cost	94 645	94 645	94 645
Net Current Assets Liabilities	12 538	12 427	-1 385	53 861	67 241
Number Shares Issued Fully Paid	1	1	1
Other Creditors	85 320	60 518	57 083
Other Inventories	90 000	109 743	135 000
Par Value Share	1	1	1
Prepayments	45 564	46 007	27 978
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	45 564		27 978	863	9 395
Property Plant Equipment Gross Cost	821	2 309	3 083
Taxation Social Security Payable	11 602	22 885	32 321
Total Assets Less Current Liabilities	103 218	99 658	81 335	133 188	141 583
Trade Creditors Trade Payables	71 217	91 188	111 147
Trade Debtors Trade Receivables			10 789
Amount Specific Advance Or Credit Directors	7 332	-2 843	-688
Amount Specific Advance Or Credit Made In Period Directors		-10 175	-17 845
Amount Specific Advance Or Credit Repaid In Period Directors	7 332		20 000
Director Remuneration	11 208	10 542	11 916

Company staff

James O.

Role: Secretary

Appointed: 19 September 2018

Latest update: 5 March 2024

Stuart H.

Role: Director

Appointed: 03 August 2016

Latest update: 5 March 2024

People with significant control

Stuart H.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-03
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Hey Friend Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James O.

Stuart H.

Lauri H.

People with significant control

Stuart H.

Accounts Documents

Company filings

Filing category

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