My Friends Room Limited in London, N8 8JT

Description

Data updated on: 01-11-2023

This company named My Friends Room was started on 2015-06-10 as a Private Limited Company. This enterprise's registered office can be contacted at London on 160 Park Road. Should you have to get in touch with this business by post, the post code is N8 8JT. The official registration number for My Friends Room Limited is 09631890. This enterprise's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Thu, 30th Jun 2022 is the last time company accounts were reported.

When it comes to this specific firm, a variety of director's tasks have so far been executed by Clare M. who was chosen to lead the company on 2015-06-10.

Clare M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-9 309	46 639

Balance Sheet
Current Assets	23	38 515	9 139	856	3 345	131	83
Net Assets Liabilities		46 639	24 506	8 943	3 458	4 437	11 292
Cash Bank In Hand	23
Intangible Fixed Assets	8 756
Net Assets Liabilities Including Pension Asset Liability	-9 309	46 639

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 409
Shareholder Funds	-9 309	46 639

Other Financial Data
Creditors		23 125	26 267	25 220	26 533	25 885	35 935
Fixed Assets	8 756	31 248	41 634	33 307	26 646	21 317	24 560
Net Current Assets Liabilities	-18 065	15 391	17 128	24 364	23 188	25 754	35 852
Total Assets Less Current Liabilities	-9 309	46 639	24 506	8 943	3 458	4 437	11 292
Creditors Due Within One Year	18 088	23 124
Intangible Fixed Assets Additions	11 675
Intangible Fixed Assets Aggregate Amortisation Impairment	2 919
Intangible Fixed Assets Amortisation Charged In Period	2 919
Intangible Fixed Assets Cost Or Valuation	11 675

Company staff

Clare M.

Role: Director

Appointed: 10 June 2015

Latest update: 5 January 2024

People with significant control

Clare M.

Notified on 22 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-06-10
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

My Friends Room Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

People with significant control

Clare M.

Accounts Documents

Company filings

Filing category

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