Michael Clegg Limited in Southampton, SO31 4RA

Description

Data updated on: 03-12-2018

The company called Michael Clegg was created on 2006-07-17 as a private limited company. The company office was located in Southampton on First Floor, Unit 12, Compass Point Ensign Way, Hamble. The address area code is SO31 4RA. The company registration number for Michael Clegg Limited was 05878386. Michael Clegg Limited had been in business for twelve years up until 2018-10-23.

This company was managed by a single director: Michael C. who was presiding over it for twelve years.

Michael C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	7 838	4 528	9 085	2 836	1 304	3 172	1 138
Net Assets Liabilities						-18 362	-20 997
Cash Bank In Hand	4 368	4 528	3 055	2 496	1 204	3 172
Debtors	3 470		6 030	340	100
Net Assets Liabilities Including Pension Asset Liability	1 811	180	4 924	-644	-11 079	-18 362
Tangible Fixed Assets		486	1 645	1 790	545

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 711	80	4 824	-744	-11 179	-18 462

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 020	1 620
Creditors						20 514	20 515
Net Current Assets Liabilities	1 811	-306	3 279	-2 263	-11 515	-18 362	-19 377
Total Assets Less Current Liabilities			4 924	-473	-10 970	-18 362	-19 377
Capital Employed	1 811	180	4 924	-644	-11 079	-18 362
Creditors Due Within One Year	6 027	4 834	5 806	5 099	12 819	21 534
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				171	109
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		729	2 103	1 633
Tangible Fixed Assets Cost Or Valuation	6 811	729	2 832	4 465	4 465	4 465
Tangible Fixed Assets Depreciation	6 811	243	1 187	2 675	3 920	4 465
Tangible Fixed Assets Depreciation Charged In Period		243	944	1 488	1 245	545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 811
Tangible Fixed Assets Disposals		6 811

Company staff

Emma C.

Role: Secretary

Appointed: 17 July 2006

Latest update: 21 April 2023

Michael C.

Role: Director

Appointed: 17 July 2006

Latest update: 21 April 2023

People with significant control

Michael C.

Notified on 17 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	09 August 2018
Confirmation statement last made up date	26 July 2017

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 May 2013
Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 November 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017

Michael Clegg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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