The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Friede, Alexander
    Chartered Accountant born in November 1987
    Individual (3 offsprings)
    Officer
    2019-09-23 ~ now
    OF - Director → CIF 0
    Mr Alexander Friede
    Born in November 1987
    Individual (3 offsprings)
    Person with significant control
    2019-11-08 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Noha Salman
    Born in November 1988
    Individual (1 offspring)
    Person with significant control
    2019-11-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Friede, Philip Mark
    Director born in January 1954
    Individual
    Officer
    2009-03-03 ~ 2019-11-08
    OF - Director → CIF 0
    Friede, Philip Mark
    Individual
    Officer
    2009-03-03 ~ 2019-11-08
    OF - Secretary → CIF 0
    Mr Philip Mark Friede
    Born in January 1954
    Individual
    Person with significant control
    2016-04-06 ~ 2019-11-08
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mahendran, Christine
    Tax Manager born in June 1963
    Individual
    Officer
    2009-03-03 ~ 2009-05-31
    OF - Director → CIF 0
    2009-08-01 ~ 2011-03-17
    OF - Director → CIF 0
parent relation
Company in focus

PHILIP FRIEDE & CO LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
40,563 GBP2024-03-31
56,323 GBP2023-03-31
Fixed Assets
40,563 GBP2024-03-31
56,323 GBP2023-03-31
Total Inventories
377,153 GBP2024-03-31
255,058 GBP2023-03-31
Debtors
284,656 GBP2024-03-31
304,424 GBP2023-03-31
Cash at bank and in hand
1,626 GBP2024-03-31
951 GBP2023-03-31
Current Assets
663,435 GBP2024-03-31
560,433 GBP2023-03-31
Creditors
-530,455 GBP2024-03-31
-446,606 GBP2023-03-31
Net Current Assets/Liabilities
132,980 GBP2024-03-31
113,827 GBP2023-03-31
Total Assets Less Current Liabilities
173,543 GBP2024-03-31
170,150 GBP2023-03-31
Creditors
Non-current
-69,774 GBP2024-03-31
-23,913 GBP2023-03-31
Net Assets/Liabilities
98,286 GBP2024-03-31
139,406 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
999 GBP2024-03-31
999 GBP2023-03-31
Retained earnings (accumulated losses)
97,187 GBP2024-03-31
138,307 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
23,896 GBP2024-03-31
23,896 GBP2023-03-31
Plant and equipment
21,402 GBP2024-03-31
21,402 GBP2023-03-31
Furniture and fittings
40,406 GBP2024-03-31
40,406 GBP2023-03-31
Computers
45,327 GBP2024-03-31
40,081 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
131,031 GBP2024-03-31
125,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,266 GBP2024-03-31
3,529 GBP2023-03-31
Plant and equipment
21,402 GBP2024-03-31
21,402 GBP2023-03-31
Furniture and fittings
30,486 GBP2024-03-31
21,472 GBP2023-03-31
Computers
33,314 GBP2024-03-31
23,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,468 GBP2024-03-31
69,462 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,737 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,014 GBP2023-04-01 ~ 2024-03-31
Computers
10,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
18,630 GBP2024-03-31
20,367 GBP2023-03-31
Furniture and fittings
9,920 GBP2024-03-31
18,934 GBP2023-03-31
Computers
12,013 GBP2024-03-31
17,022 GBP2023-03-31
Value of work in progress
377,153 GBP2024-03-31
255,058 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
83,296 GBP2024-03-31
90,638 GBP2023-03-31
Prepayments/Accrued Income
Current
60,088 GBP2024-03-31
67,932 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
33,750 GBP2024-03-31
33,750 GBP2023-03-31
Amounts owed by directors
Current
107,522 GBP2024-03-31
112,104 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,750 GBP2024-03-31
44,013 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
104,568 GBP2024-03-31
51,874 GBP2023-03-31
Corporation Tax Payable
Current
92,473 GBP2024-03-31
81,960 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,533 GBP2024-03-31
31,680 GBP2023-03-31
Amount of value-added tax that is payable
Current
64,218 GBP2024-03-31
46,696 GBP2023-03-31
Other Creditors
Current
83,993 GBP2024-03-31
88,250 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
149,920 GBP2024-03-31
102,133 GBP2023-03-31
Creditors
Current
530,455 GBP2024-03-31
446,606 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
69,774 GBP2024-03-31
23,913 GBP2023-03-31
Related profiles found in government register
  • PHILIP FRIEDE & CO LTD
    Info
    Registered number 06835652
    5th Floor, 30-31 Furnival Street, London EC4A 1JQ
    Private Limited Company incorporated on 2009-03-03 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    CIF 0
  • PHILIP FRIEDE & CO LTD
    S
    Registered number 06835652
    5th Floor, 30-31 Furnival Street, London, Ec4a 1jq, EC4A 1JQ
    Private Limited Company in United Kingdom
    CIF 1
  • PHILIP FRIEDE & CO LTD
    S
    Registered number 06835652
    5th Floor, 30-31 Furnival Street, London, London, EC4A 1JQ
    Limited Company in United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 5th Floor 30-31 Furnival Street, London, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-09-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • 5th Floor 30-31 Furnival Street, London, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2024-09-12 ~ 2024-09-13
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.