Michael Dell & Associates Limited in Walsall, WS9 0NZ

Description

Data updated on: 01-11-2023

Michael Dell & Associates Limited can be found at Walsall at 1 Cottage Mews, Chester Road. Anyone can search for the company by the post code - WS9 0NZ. The company has been in business on the UK market for 21 years. The firm is registered under the number 04955233 and their last known state is active. This enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2022-11-30 is the last time the accounts were filed.

From the data we have, the following company was started in 2003-11-06 and has so far been managed by two directors. In order to support the directors in their duties, this company has been utilizing the skills of Michael D. as a secretary since the appointment on 2003-11-06.

Michael D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	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	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 751	4 861	-3 215	-3 493	-3 493	-3 493	-3 493

Balance Sheet
Cash Bank On Hand							143	143
Current Assets	-1 898	7 226	650	143	143	143	143	143	143	10 568	14 350	6 077
Net Assets Liabilities							-3 493	3 493	3 493	235	42	1 946
Cash Bank In Hand	-1 898	7 226	650	143	143	143
Net Assets Liabilities Including Pension Asset Liability	-9 751	4 861	-3 215	-3 493	-3 493	-3 493	-3 493

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 752	4 860	-3 216	-3 494	-3 494	-3 494
Shareholder Funds	-9 751	4 861	-3 215	-3 493	-3 493	-3 493	-3 493

Other Financial Data
Average Number Employees During Period										1
Creditors							3 636	3 636	3 636	10 803	14 308	4 131
Net Current Assets Liabilities	-9 751	4 861	-3 215	-3 493	-3 493	-3 493	-3 493	3 493	3 493	235	42	1 946
Other Operating Expenses Format2											9 661	8 653
Profit Loss											258	1 903
Staff Costs Employee Benefits Expense											10 000	12 977
Tax Tax Credit On Profit Or Loss On Ordinary Activities											61	447
Total Assets Less Current Liabilities	-9 751	4 861	-3 215	-3 493	-3 493	-3 493	-3 493	3 493	3 493	235	42	1 946
Turnover Revenue											19 980	23 980
Creditors Due Within One Year Total Current Liabilities	7 853	2 365	3 865
Creditors Due Within One Year			3 865	3 636	3 636	3 636	3 636
Non-instalment Debts Due After5 Years					3 636	3 636
Number Shares Allotted				1		1
Par Value Share				1		1
Share Capital Allotted Called Up Paid			1	1	1	1

Company staff

Michael D.

Role: Secretary

Appointed: 06 November 2003

Latest update: 30 April 2024

Michael D.

Role: Director

Appointed: 06 November 2003

Latest update: 30 April 2024

Susan D.

Role: Director

Appointed: 06 November 2003

Latest update: 30 April 2024

People with significant control

Michael D.

Notified on 6 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	8 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
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 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Michael Dell & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

Susan D.

People with significant control

Michael D.

Accounts Documents

Company filings

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