Michael Cooper Limited in Holywood, BT18 9AD

Description

Data updated on: 01-11-2023

Registered with number NI058176 18 years ago, Michael Cooper Limited was set up as a Private Limited Company. Its present office address is 18 Twisel River Studios (ground Floor), High Street Holywood. This business's SIC code is 74201 and their NACE code stands for Portrait photographic activities. Michael Cooper Ltd filed its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was released on 2023-02-16.

We have a solitary managing director at the moment managing this specific company, namely Michael C. who's been utilizing the director's responsibilities since 2006-02-16. Additionally, the managing director's tasks are often helped with by a secretary - Jane C., who was chosen by the company in March 2006.

Michael C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	30 733	44 675	48 405	28 499	34 985	31 874	9 274	5 599
Current Assets	57 421	59 472	61 191	38 244	37 019	40 755	13 965	7 492
Debtors	24 688	12 847	10 911	7 905	1 834	8 676	4 446	1 638
Other Debtors	8 447	8 348	8 348	1 558
Property Plant Equipment	22 791	20 516	19 693	18 839	20 508	22 381	26 172	53 433
Total Inventories	2 000	1 950	1 875	1 840	200	205	245	255
Net Assets Liabilities		32 534	39 843

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	78 000	102 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment	59 832	64 961	69 884	74 593	79 719	85 313	91 855	100 744
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				938	990	14 966	429
Corporation Tax Payable	2 482		3 210	5 902	4 718	2 600	1 143
Creditors	82 493	65 454	41 041	12 428	10 823	24 256	10 316	28 644
Increase From Amortisation Charge For Year Intangible Assets		24 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 129		4 709	5 126	5 594	6 542	8 889
Intangible Assets	42 000	18 000
Intangible Assets Gross Cost	120 000		120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-25 072	5 982	20 150	25 816	26 196	16 499	3 649	-21 152
Number Shares Issued Fully Paid		2
Other Creditors	75 354	63 558	35 358	3 425	3 600	5 781	6 890	26 815
Other Taxation Social Security Payable	4 657	1 896	2 473	2 163	1 515	909	1 854	1 829
Par Value Share		1
Property Plant Equipment Gross Cost	82 623	85 477	89 577	93 432	100 227	107 694	118 027	154 177
Total Additions Including From Business Combinations Property Plant Equipment		2 854		3 855	6 795	7 467	10 333	36 150
Total Assets Less Current Liabilities	39 719	32 534	39 843	44 655	46 704	38 880	29 821	32 281
Trade Debtors Trade Receivables	16 241	4 499	2 563	6 347	1 834	8 676	4 446	1 638
Fixed Assets		38 516	19 693

Company staff

Michael C.

Role: Director

Appointed: 14 March 2006

Latest update: 25 March 2024

Jane C.

Role: Secretary

Appointed: 14 March 2006

Latest update: 25 March 2024

People with significant control

Michael C.

Notified on 16 February 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Michael Cooper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Jane C.

Fc Secretarial Services Limited

John F.

People with significant control

Michael C.

Accounts Documents

Company filings

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