Friends Or Friends Limited in Canterbury, CT1 3PP

Description

Data updated on: 20-04-2024

Friends Or Friends came into being in 2017 as a company enlisted under no 11096247, located at CT1 3PP Canterbury at Dane John Works. This firm's last known status was dissolved. Friends Or Friends had been in this business for at least seven years. Friends Or Friends Limited was known 3 years ago as Spence Software.

Matthew S. was the company's managing director, selected to lead the company in 2017.

Matthew S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Friends Or Friends Limited 2021-01-14
Spence Software Limited 2017-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	33 143	28 256
Current Assets	102 657	85 559	63 492
Debtors	69 514	57 303
Net Assets Liabilities	82 674	69 442
Other Debtors	69 514	57 303
Property Plant Equipment	3 315	2 480

Other Financial Data
Amount Specific Advance Or Credit Directors	69 512	57 303	672
Amount Specific Advance Or Credit Made In Period Directors	99 921	70 791	72 662
Amount Specific Advance Or Credit Repaid In Period Directors	30 409	83 000	130 637
Accumulated Depreciation Impairment Property Plant Equipment	1 105	2 301
Average Number Employees During Period	2	2	1
Creditors	22 668	18 126	22 267
Deferred Tax Liabilities	630	471
Dividends Paid	10 000	83 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 105	1 196
Net Current Assets Liabilities	79 989	67 433	41 225
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	1 560	1 602
Other Taxation Social Security Payable	21 108	16 524
Par Value Share	1	1
Profit Loss	92 672	69 768
Property Plant Equipment Gross Cost	4 420	4 781
Provisions	630	471
Provisions For Liabilities Balance Sheet Subtotal	630	471
Total Additions Including From Business Combinations Property Plant Equipment	4 420	361
Total Assets Less Current Liabilities	83 304	69 913	46 044
Fixed Assets		2 480	4 819

Company staff

Matthew S.

Role: Director

Appointed: 05 December 2017

Latest update: 3 April 2024

People with significant control

Matthew S.

Notified on 5 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jessica S.

Notified on 5 December 2017

Ceased on 9 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Friends Or Friends Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Jessica S.

Accounts Documents

Company filings

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