Michael Connock Ltd in Brighton, BN1 5HB

Description

Data updated on: 01-11-2023

This enterprise operates as Michael Connock Ltd. This company was started sixteen years ago and was registered under 06563395 as its registration number. The registered office of the firm is based in Brighton. You may visit them at 24 Millcroft. This business's SIC and NACE codes are 59113 which stands for Television programme production activities. The firm's most recent financial reports cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-04-11.

Michael S. is the firm's solitary director, who was chosen to lead the company in 2008. Since April 2008 Form 10 Directors Fd Ltd, had performed the duties for the following business up to the moment of the resignation on 2008-04-14. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Francis R. as a secretary since the appointment on 2009-01-01.

Michael S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 018	26 196	34 911	30 604

Balance Sheet
Cash Bank In Hand	20 014	30 873	30 664	38 641
Current Assets	24 014	37 228	47 187	45 939	35 471	28 602	14 483	23 238	30 047	36 131	50 664
Debtors	4 000	6 355	16 523	7 298
Intangible Fixed Assets	2 000	2 000	2 000	2 000
Tangible Fixed Assets	2 124	1 491	592	345
Net Assets Liabilities Including Pension Asset Liability	16 018	26 196

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	16 016	26 194	34 909	30 602
Shareholder Funds	16 018	26 196	34 911	30 604

Other Financial Data
Creditors				17 680	15 453	18 766	16 630	17 726	17 298	16 636	21 771
Creditors Due Within One Year	12 120	14 523	14 868	17 680
Fixed Assets	4 124	3 491	2 592	2 345	2 098	2 000	3 060	2 707	3 593	5 150	4 837
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000
Net Current Assets Liabilities	11 894	22 705	32 319	28 259	19 644	9 836	-2 147	5 512	12 749	19 495	28 893
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		594	392
Tangible Fixed Assets Cost Or Valuation	4 316	4 910	5 302
Tangible Fixed Assets Depreciation	2 192	3 419	4 710	4 957
Tangible Fixed Assets Depreciation Charged In Period		1 227	1 291	247
Total Assets Less Current Liabilities	16 018	26 196	34 911	30 604	21 742	11 836	913	8 219	16 342	24 645	33 730
Average Number Employees During Period								1	1	1	1

Company staff

Francis R.

Role: Secretary

Appointed: 01 January 2009

Latest update: 18 February 2024

Michael S.

Role: Director

Appointed: 11 April 2008

Latest update: 18 February 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 April 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Michael Connock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis R.

Michael S.

Form 10 Directors Fd Ltd

People with significant control

Michael S.

Accounts Documents

Company filings

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