Michael Fleischer Design Studio Limited in London, N21 2AD

Description

Data updated on: 01-11-2023

The enterprise operates as Michael Fleischer Design Studio Limited. This company was founded nine years ago and was registered under 09499861 as the reg. no. This particular registered office of the firm is located in London. You can contact them at 940 Green Lanes. The firm's registered with SIC code 59120, that means Motion picture, video and television programme post-production activities. The company's most recent accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-02-10.

According to the latest data, the business is led by one managing director: Michael F., who was designated to this position nine years ago.

Michael F. is the individual with significant control over this firm, 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	2016-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 556

Balance Sheet
Cash Bank In Hand	37 187
Current Assets	42 405	29 355	62 505	51 009	47 086
Debtors	5 218	5 736	38 078	29 400	45 105
Tangible Fixed Assets	855
Cash Bank On Hand		23 619	24 427	21 609	1 981
Net Assets Liabilities		8 503	102	802	701
Other Debtors		5 736	38 078	29 400	45 105
Property Plant Equipment		3 712	2 972	2 101

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 456
Shareholder Funds	3 556

Other Financial Data
Creditors Due Within One Year	39 704
Net Assets Liability Excluding Pension Asset Liability	3 556
Net Current Assets Liabilities	2 701	4 791	36 130	30 054	21 346
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 344
Tangible Fixed Assets Cost Or Valuation	1 344
Tangible Fixed Assets Depreciation	489
Tangible Fixed Assets Depreciation Charged In Period	489
Amount Specific Advance Or Credit Directors		202	27 573	18 686	38 590
Amount Specific Advance Or Credit Made In Period Directors		167	27 775		20 325
Amount Specific Advance Or Credit Repaid In Period Directors				8 887
Accumulated Depreciation Impairment Property Plant Equipment		3 489	4 579	5 450	6 102
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts			39 000	31 353	9 057
Creditors		24 564	39 000	31 353	25 740
Increase From Depreciation Charge For Year Property Plant Equipment			1 090	871	652
Other Creditors		2 843	2 451	4 731	3 772
Other Taxation Social Security Payable		20 251	17 923	7 542	12 911
Property Plant Equipment Gross Cost		7 201	7 551	7 551
Total Assets Less Current Liabilities		8 503	39 102	32 155	22 795
Total Additions Including From Business Combinations Property Plant Equipment			350
Trade Creditors Trade Payables		1 470	1

Company staff

Michael F.

Role: Director

Appointed: 19 March 2015

Latest update: 21 April 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Michael Fleischer Design Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

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