Michael A Sheene Ltd. in Greenham, RG19 6AB

Description

Data updated on: 01-11-2023

Michael A Sheene is a firm located at RG19 6AB Greenham at 2 Communications Road. This firm was formed in 2016 and is registered under the identification number 10055822. This firm has been operating on the English market for 8 years now and its state is active. This enterprise's registered with SIC code 81210 and their NACE code stands for General cleaning of buildings. 2022-07-31 is the last time the accounts were reported.

With regards to this specific business, the full range of director's tasks have so far been met by Michael C. who was formally appointed in 2016 in March.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	17 893
Current Assets	19 949	33 174	32 451	9 718	35 695	34 455
Debtors	2 056
Net Assets Liabilities	-16 892	-12 878	-12 648	-16 882	10 475	-3 849
Other Debtors	425
Property Plant Equipment	5 112

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 042
Accumulated Depreciation Impairment Property Plant Equipment	1 578
Additions Other Than Through Business Combinations Intangible Assets	19 276
Average Number Employees During Period		20	23	27	17	23
Creditors	61 302	64 333	58 218	34 228	29 541	43 526
Fixed Assets	24 461	18 281	13 119	7 628	4 321	5 222
Increase From Amortisation Charge For Year Intangible Assets	6 042
Increase From Depreciation Charge For Year Property Plant Equipment	1 578
Intangible Assets	19 349
Intangible Assets Gross Cost	25 391
Net Current Assets Liabilities	-41 353	-31 159	-25 767	-24 510	6 154	-9 071
Number Shares Issued Fully Paid	100
Other Creditors	48 448
Other Taxation Social Security Payable	9 575
Par Value Share	1
Property Plant Equipment Gross Cost	6 690
Total Additions Including From Business Combinations Property Plant Equipment	6 690
Total Assets Less Current Liabilities	-16 892	-12 878	-12 648	-16 882	10 475	-3 849
Trade Creditors Trade Payables	3 279
Trade Debtors Trade Receivables	1 631

Company staff

Michael C.

Role: Director

Appointed: 10 March 2016

Latest update: 25 March 2024

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-03-10
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Michael A Sheene Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age