The company referred to as Joseph Michael was established on 2010/11/29 as a Private Limited Company. This business's headquarters may be contacted at London on Gable House, 239 Regents Park Road. In case you want to get in touch with the business by post, its postal code is N3 3LF. The office registration number for Joseph Michael Limited is 07453657. This business's SIC code is 45112 meaning Sale of used cars and light motor vehicles. The firm's latest accounts were submitted for the period up to Mon, 30th Nov 2020 and the most current annual confirmation statement was released on Sun, 29th Nov 2020.
Joseph Michael Limited
General information
Name:
Joseph Michael Ltd
Office Address:
Gable House 239 Regents Park Road N3 3LF London
Number: 07453657
Incorporation date: 2010-11-29
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 16 023 | 8 276 | 6 036 | 2 945 | 306 | 21 659 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 612 | 251 | 251 | 251 | 251 | 251 | ||||
| Cash Bank On Hand | 251 | 16 488 | 251 | 251 | 251 | |||||
| Current Assets | 42 977 | 32 392 | 56 437 | 15 983 | 24 570 | 59 670 | 43 922 | 41 830 | 73 201 | 103 809 |
| Debtors | 17 771 | 15 250 | 56 186 | 15 732 | 24 319 | 59 419 | 27 434 | 41 579 | 72 950 | 103 558 |
| Other Debtors | 719 | 5 284 | 21 879 | 57 484 | 27 358 | |||||
| Property Plant Equipment | 266 | 200 | 7 565 | 5 673 | 6 752 | |||||
| Stocks Inventory | 18 594 | 16 891 | ||||||||
| Tangible Fixed Assets | 769 | 842 | 631 | 473 | 355 | 266 | ||||
| Net Assets Liabilities | 11 544 | 23 336 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 16 022 | 8 275 | 6 035 | 2 944 | 305 | 21 658 | ||||
| Shareholder Funds | 16 023 | 8 276 | 6 036 | 2 945 | 306 | 21 659 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 113 | 1 179 | 1 903 | 3 795 | 6 046 | |||||
| Average Number Employees During Period | 2 | 3 | 2 | 1 | ||||||
| Bank Borrowings Overdrafts | 12 423 | 11 604 | 15 742 | 50 000 | ||||||
| Creditors | 38 277 | 23 819 | 38 148 | 67 330 | 50 000 | |||||
| Creditors Due Within One Year | 27 723 | 24 958 | 51 032 | 13 511 | 24 619 | 38 277 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 724 | 1 892 | 2 251 | ||||||
| Net Current Assets Liabilities | 15 254 | 7 434 | 5 405 | 2 472 | -49 | 21 393 | 20 103 | 3 682 | 5 871 | 66 584 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 2 165 | 2 490 | 21 989 | 45 140 | 22 416 | |||||
| Other Taxation Social Security Payable | 11 610 | 11 194 | 2 772 | 5 205 | 12 409 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 379 | 1 379 | 9 468 | 9 468 | 12 798 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 354 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 025 | 1 379 | 1 379 | 1 379 | 1 379 | |||||
| Tangible Fixed Assets Depreciation | 256 | 537 | 748 | 906 | 1 024 | 1 113 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 281 | 211 | 158 | 118 | 89 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 089 | 3 330 | ||||||||
| Total Assets Less Current Liabilities | 16 023 | 8 276 | 6 036 | 2 945 | 306 | 21 659 | 20 303 | 11 247 | 11 544 | 73 336 |
| Trade Creditors Trade Payables | 12 079 | 10 135 | 1 783 | 1 243 | 1 543 | |||||
| Trade Debtors Trade Receivables | 58 700 | 22 150 | 19 700 | 15 466 | 76 200 | |||||
Company staff
Joseph K.
Role: Director
Appointed: 29 November 2010
Latest update: 24 December 2023
People with significant control
Joseph K.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 13 December 2021 |
| Confirmation statement last made up date | 29 November 2020 |
| Annual Accounts 7 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 7 March 2014 |
| Annual Accounts 24 July 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 24 July 2015 |
| Annual Accounts 17 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 17 August 2016 |
| Annual Accounts 12 May 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 12 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts 14 February 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 14 February 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Free Download
Registered office address changed from Charles House 359 Eastern Avenue Ilford Essex IG2 6NE to Gable House 239 Regents Park Road London N3 3LF on 2022-04-07 (AD01)
filed on: 7th, April 2022
filed on: 7th, April 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
1 Bramble Close
Post code:
IG7 6DR
City / Town:
Chigwell
HQ address,
2013
Address:
1 Bramble Close
Post code:
IG7 6DR
City / Town:
Chigwell
HQ address,
2014
Address:
1 Bramble Close
Post code:
IG7 6DR
City / Town:
Chigwell
HQ address,
2015
Address:
1 Bramble Close
Post code:
IG7 6DR
City / Town:
Chigwell
HQ address,
2016
Address:
1 Bramble Close
Post code:
IG7 6DR
City / Town:
Chigwell
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