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&Friends Payroll UK Ltd

&Friends Payroll UK Ltd is an active company incorporated on 26 January 2022 with the registered office located in Leigh-on-Sea, Essex. &Friends Payroll UK Ltd was registered 3 years ago.
Status
Active
Active since incorporation
Company No
13873404
Private limited company
Age
3 years
Incorporated 26 January 2022
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 25 January 2025 (9 months ago)
Next confirmation dated 25 January 2026
Due by 8 February 2026 (3 months remaining)
Last change occurred 9 months ago
Accounts
Due Soon
For period 1 Mar29 Feb 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 28 February 2025
Due by 30 November 2025 (21 days remaining)
Address
Monometer House
Rectory Grove
Leigh-On-Sea
SS9 2HL
United Kingdom
Same address since incorporation
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in UK • Born in May 1979
Director • Consultant • Australian • Lives in England • Born in Oct 1969
&Friends Global Ltd
PSC
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Mutual Companies
Mr White & Friends Ltd
Thomas Christopher Bingham Maberly and Dale Terrance Gall are mutual people.
Active
&Friends Global Ltd
Thomas Christopher Bingham Maberly and Dale Terrance Gall are mutual people.
Active
Founders 4 Founders Ltd
Dale Terrance Gall is a mutual person.
Active
Zeus Sleep Ltd
Dale Terrance Gall is a mutual person.
Active
Ada Edtech Ltd
Dale Terrance Gall is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2023–2024)
Period Ended
29 Feb 2024
For period 1 Mar29 Feb 2024
Traded for 12 months
Cash in Bank
£10.31K
Decreased by £62.48K (-86%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£99.4K
Decreased by £52.09K (-34%)
Total Liabilities
-£195.91K
Decreased by £36.06K (-16%)
Net Assets
-£96.51K
Decreased by £16.03K (+20%)
Debt Ratio (%)
197%
Increased by 43.96% (+29%)
Latest Activity
Dale Terrance Gall Resigned
8 Months Ago on 18 Feb 2025
Full Accounts Submitted
8 Months Ago on 17 Feb 2025
Confirmation Submitted
9 Months Ago on 29 Jan 2025
Confirmation Submitted
1 Year 9 Months Ago on 25 Jan 2024
Full Accounts Submitted
1 Year 10 Months Ago on 11 Jan 2024
Accounting Period Extended
2 Years 1 Month Ago on 28 Sep 2023
Matthew William Carroll Resigned
2 Years 6 Months Ago on 16 Apr 2023
Mr Dale Terrance Gall Appointed
2 Years 6 Months Ago on 16 Apr 2023
Confirmation Submitted
2 Years 9 Months Ago on 31 Jan 2023
New Charge Registered
3 Years Ago on 12 Sep 2022
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Documents
Termination of appointment of Dale Terrance Gall as a director on 18 February 2025
Submitted on 15 Apr 2025
Total exemption full accounts made up to 29 February 2024
Submitted on 17 Feb 2025
Confirmation statement made on 25 January 2025 with updates
Submitted on 29 Jan 2025
Confirmation statement made on 25 January 2024 with updates
Submitted on 25 Jan 2024
Total exemption full accounts made up to 28 February 2023
Submitted on 11 Jan 2024
Previous accounting period extended from 31 January 2023 to 28 February 2023
Submitted on 28 Sep 2023
Appointment of Mr Dale Terrance Gall as a director on 16 April 2023
Submitted on 15 Jun 2023
Termination of appointment of Matthew William Carroll as a director on 16 April 2023
Submitted on 15 Jun 2023
Confirmation statement made on 25 January 2023 with updates
Submitted on 31 Jan 2023
Registration of charge 138734040001, created on 12 September 2022
Submitted on 14 Sep 2022
Repayment History
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