Michael Backman Ltd in London, W1S 1YR

Description

Data updated on: 01-11-2023

Michael Backman is a firm with it's headquarters at W1S 1YR London at 2nd Floor. This firm has been registered in year 2006 and is established as reg. no. 05691940. This firm has been actively competing on the English market for 18 years now and company last known state is active. This enterprise's registered with SIC code 47791 : Retail sale of antiques including antique books in stores. Its most recent accounts describe the period up to 2022/12/31 and the latest confirmation statement was submitted on 2023/01/17.

When it comes to the following company, a variety of director's responsibilities have so far been done by Michael B. who was assigned this position 18 years ago. Furthermore, the director's responsibilities are often supported by a secretary - Chuen C., who was officially appointed by the company on 2006-01-30.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 434	217 796	270 071	414 404	327 158

Balance Sheet
Cash Bank On Hand					45 461	129 479	130 723	155 690	267 348	383 988	196 749	169 982
Current Assets	429 920	495 071	562 112	691 465	633 006	765 678	817 538	981 326	1 061 016	1 264 564	2 842 673	2 826 423
Debtors	965	15 110	11 600	10 025	23 745	5 609	8 951	179 839	139 352	133 660	15 146	5 689
Net Assets Liabilities					328 958	462 025	553 623	711 976	807 258	1 024 301	1 030 001	1 122 742
Property Plant Equipment					4 332	1 318	2 763	2 285	1 285	890	216
Total Inventories					563 800	630 590	677 864	645 797	654 316	746 916	2 630 778	2 650 752
Cash Bank In Hand	19 559	48 314	65 534	132 038	45 461
Net Assets Liabilities Including Pension Asset Liability	134 434	217 796	270 071	414 404	327 158
Stocks Inventory	409 396	431 647	484 978	549 402	563 800
Tangible Fixed Assets	1 255	839	2 450	3 603	4 332

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve	134 434	217 796	269 971	414 304	327 058
Shareholder Funds	134 434	217 796	270 071	414 404	327 158

Other Financial Data
Accrued Liabilities Deferred Income					8 242	9 630
Accumulated Depreciation Impairment Property Plant Equipment					12 299	13 160	15 698	17 041	18 041	18 436	19 110	10 631
Administrative Expenses					232 793	208 960	200 320	260 686		206 995	221 675
Average Number Employees During Period								1	1	1	1	2
Bank Borrowings Overdrafts										50 000	44 676
Cost Sales					261 324	323 848	255 684	385 636		295 994	229 369
Creditors					308 380	307 124	266 678	271 635	255 043	241 153	1 812 888	1 703 681
Fixed Assets	1 255	839	2 450	3 603	4 332	1 318	2 763	2 285	1 285	890	216
Gross Profit Loss					246 347	370 592	349 449	446 956		451 230	274 134
Increase From Depreciation Charge For Year Property Plant Equipment						3 014	2 538	2 326	1 000	395	674	216
Net Current Assets Liabilities	133 179	216 957	267 621	410 801	322 826	458 554	550 860	709 691	805 973	1 023 411	1 029 785	1 122 742
Operating Profit Loss					13 554	163 785	149 129	186 270		244 260	52 559
Other Creditors										175 527	1 691 386
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								-983
Other Operating Income Format1										25	100
Profit Loss					-54 996	161 567	123 497	157 379		219 042	6 150
Profit Loss On Ordinary Activities Before Tax					13 554	163 785	149 129	186 270		244 260	52 559
Property Plant Equipment Gross Cost					16 631	16 631	18 461	19 326	19 326	19 326	10 631	10 631
Taxation Social Security Payable					5 937	7 468
Tax Tax Credit On Profit Or Loss On Ordinary Activities					68 550	2 218	25 632	28 891		25 218	46 409
Total Additions Including From Business Combinations Property Plant Equipment							1 830	865
Total Assets Less Current Liabilities	134 434	217 796	270 071	414 404	327 158	459 872	553 623	711 976	807 258	1 024 301	1 030 001	1 122 742
Trade Creditors Trade Payables					294 201	307 124	266 678	271 635		15 626	76 826
Trade Debtors Trade Receivables					23 745	5 609	8 951	179 839		133 660	15 146
Turnover Revenue					507 671	694 440	605 133	832 592		718 154	484 217
Creditors Due Within One Year	296 741	278 114	294 491	280 664	310 180
Number Shares Allotted			100	100	100
Par Value Share		0	0	0	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		582	3 684	1 833	1 949
Tangible Fixed Assets Cost Or Valuation	8 583	9 165	12 849	14 682	16 631
Tangible Fixed Assets Depreciation	7 328	8 326	10 399	11 080	12 299
Tangible Fixed Assets Depreciation Charged In Period		998	2 073	681	1 220

Company staff

Michael B.

Role: Director

Appointed: 30 January 2006

Latest update: 5 April 2024

Chuen C.

Role: Secretary

Appointed: 30 January 2006

Latest update: 5 April 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Michael Backman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Chuen C.

People with significant control

Michael B.

Accounts Documents

Company filings

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