A A.michaelides Limited in London, N12 8NP

Description

Data updated on: 01-11-2023

A A.michaelides Limited is officially located at London at 1st Floor Global House. You can find this business by its post code - N12 8NP. A A.michaelides's incorporation dates back to 1963. This firm is registered under the number 00755252 and company's status at the time is active. This business's SIC and NACE codes are 55100 - Hotels and similar accommodation. The business latest filed accounts documents were submitted for the period up to 2022/06/30 and the latest confirmation statement was filed on 2023/02/01.

Because of the enterprise's size, it was necessary to choose other directors, namely: Andreas M., Antoni M., Margaret M. who have been working together since December 1993 to fulfil their statutory duties for the following business. Moreover, the managing director's tasks are constantly assisted with by a secretary - Antoni M..

The companies with significant control over this firm include: Hotel Group Ltd owns over 3/4 of company shares. This business can be reached in London at Gibbon Road, W3 7AF and was registered as a PSC under the reg no 3801629.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	766 449	936 482	4 201 703	4 201 703	4 201 703

Balance Sheet
Debtors	35 761
Net Assets Liabilities					3 360 000	3 840 000	3 840 000	3 840 000	3 840 000	3 840 000	3 840 000	3 840 000	3 707 861
Property Plant Equipment					4 200 000	4 800 000	4 800 000	4 800 000	4 800 000	4 800 000	4 800 000	4 800 000
Tangible Fixed Assets	936 482	936 482	4 201 703	4 201 703	4 201 703

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	213 114	383 147	383 147	383 147	383 147
Shareholder Funds	766 449	936 482	4 201 703	4 201 703	4 201 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					36 357	36 357	36 357	36 357	36 357	36 357	36 357	36 357
Additional Provisions Increase From New Provisions Recognised													132 139
Average Number Employees During Period												4	4
Creditors Due Within One Year	205 794
Net Current Assets Liabilities	-170 033
Number Shares Allotted		49 900	49 900	49 900	49 900
Number Shares Issued Fully Paid							49 900
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					4 236 357	4 836 357	4 836 357	4 836 357	4 836 357	4 836 357	4 836 357	4 836 357
Provisions						960 000	960 000	960 000		960 000	960 000	960 000	1 092 139
Provisions For Liabilities Balance Sheet Subtotal					840 000	960 000	960 000	960 000	960 000	960 000	960 000	960 000	1 092 139
Revaluation Reserve	503 335	503 335	3 768 556	3 768 556	3 768 556
Share Capital Allotted Called Up Paid	49 900	49 900	49 900	49 900	49 900
Tangible Fixed Assets Cost Or Valuation	972 839	972 839	4 238 060	4 238 060
Tangible Fixed Assets Depreciation	36 357	36 357	36 357	36 357
Tangible Fixed Assets Increase Decrease From Revaluations			3 265 221
Total Assets Less Current Liabilities	766 449	936 482	4 201 703	4 201 703	4 200 000	4 800 000	4 800 000	4 800 000	4 800 000	4 800 000	4 800 000	4 800 000	4 800 000
Total Increase Decrease From Revaluations Property Plant Equipment						600 000