Michael Charalambous Nyumba Ltd in London, SW1W 8EE

Description

Data updated on: 01-11-2023

Michael Charalambous Nyumba came into being in 2013 as a company enlisted under no 08820994, located at SW1W 8EE London at 1 Sloane Square. The company has been in business for eleven years and its official state is active. The enterprise's SIC code is 96020 which means Hairdressing and other beauty treatment. 2022-12-31 is the last time the company accounts were reported.

Concerning this particular firm, just about all of director's duties have so far been performed by Michael C. who was assigned this position eleven years ago. This firm had been supervised by Jonathan H. up until 2014-02-11.

Executives with significant control over the firm are: Giulia Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	15 809	11 124	48 956	50 595	36 268	5 471
Current Assets	229 601	245 219	348 024	297 012	560 434	542 099
Debtors	187 950	213 142	276 668	226 697	504 019	521 991
Net Assets Liabilities	248 934	269 124	324 187	-65 910	-32 641	129 190
Other Debtors	100 648	100 649	100 650	100 648	100 649	100 649
Property Plant Equipment	372 765	297 350	228 980	160 865	91 478	78 455
Total Inventories	25 842	20 953	22 400	19 720	20 147	14 637

Other Financial Data
Accrued Liabilities	72 820	56 443	46 056	35 408
Accumulated Depreciation Impairment Property Plant Equipment	312 487	390 799	467 128	541 557	613 663	693 123
Additions Other Than Through Business Combinations Property Plant Equipment		2 897	7 959	6 314
Amounts Owed By Directors		10 000	87 780	58 278
Amounts Owed To Directors	67 128
Average Number Employees During Period	16	16	19	14	12	19
Bank Borrowings				140 000
Corporation Tax Payable	58 032	53 746	61 367	12 882	42 151	73 293
Creditors	330 931	250 944	230 316	140 000	122 011	99 601
Increase From Depreciation Charge For Year Property Plant Equipment		78 312	76 329	74 429		79 460
Net Current Assets Liabilities	-101 330	-5 725	117 708	-64 274	20 393	172 837
Number Shares Issued Fully Paid	100	100	100	100		100
Other Creditors	8 100	6 080	9 917	3 310	7 516	10 061
Other Inventories	25 842	20 953	22 400	19 720
Par Value Share		1	1	1		1
Prepayments	76 165	86 762	86 663	59 848
Property Plant Equipment Gross Cost	685 252	688 149	696 108	702 422	705 141	771 578
Provisions For Liabilities Balance Sheet Subtotal	22 501	22 501	22 501	22 501	22 501	22 501
Taxation Social Security Payable	61 946	78 994	55 421	82 240
Total Assets Less Current Liabilities	271 435	291 625	346 688	96 591	111 871	251 292
Total Borrowings				140 000
Trade Creditors Trade Payables	62 905	55 681	57 555	227 446	184 328	49 911
Trade Debtors Trade Receivables	11 137	15 731	1 575	7 923	10 660	21 644
Amount Specific Advance Or Credit Directors				240 476	240 476	237 496
Amount Specific Advance Or Credit Repaid In Period Directors						2 980
Accrued Liabilities Deferred Income					31 797	21 797
Bank Borrowings Overdrafts					46 656	46 656
Finance Lease Liabilities Present Value Total						37 257
Other Taxation Social Security Payable					538	2 477
Prepayments Accrued Income					74 079	84 046
Total Additions Including From Business Combinations Property Plant Equipment						66 437

Company staff

Michael C.

Role: Director

Appointed: 19 December 2013

Latest update: 15 March 2024

People with significant control

Giulia Z.

Notified on 19 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 19 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Michael Charalambous Nyumba Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Jonathan H.

People with significant control

Giulia Z.

Michael C.

Accounts Documents

Company filings

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