Michael Hayes Consulting Limited, SW12 0QB

Websites

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www.michaelhayesconsulting.com

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www.michaelhayesconsulting.co.uk

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www.soho-uk.com

Description

Data updated on: 01-11-2023

This particular business is based in Balham under the following Company Registration No.: 04309776. This firm was registered in the year 2001. The headquarters of this company is situated at 4 Hyde Farm Mews London. The area code for this place is SW12 0QB. The firm's Standard Industrial Classification Code is 82110 and has the NACE code: Combined office administrative service activities. Thu, 31st Mar 2022 is the last time the company accounts were filed.

For 23 years, the following limited company has only been guided by an individual director: Michael H. who has been maintaining it since 2001-10-24. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Elizabeth H. as a secretary since 2001.

Michael H. 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	2012-10-31	2013-10-31	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	33 826	37 477	37 028	38 260

Balance Sheet
Cash Bank In Hand	24 932	21 557	26 639	25 823
Cash Bank On Hand							21 099	16 963	22 452	25 544	20 383
Current Assets	38 752	42 349	39 818	40 755	37 607	32 502	21 713	20 656	24 163	26 788	21 377
Debtors	13 820	20 792	13 179	14 932			614	3 693	1 711	1 244	994
Other Debtors							414		461	994	994
Tangible Fixed Assets	547	677		443
Property Plant Equipment							1	1	1

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	32 826	36 477	36 028	37 260
Shareholder Funds	33 826	37 477	37 028	38 260

Other Financial Data
Accrued Liabilities Deferred Income								1 253	1 253	593	1 206
Accumulated Depreciation Impairment Property Plant Equipment							4 871	4 871		4 871
Corporation Tax Payable									310	931
Creditors				2 938	6 352	6 252	2 166	3 141	5 294	5 951	3 994
Creditors Due Within One Year	5 473	5 549	2 790	2 938
Dividends Paid									2 000		2 000
Fixed Assets				443	1	1	1
Net Current Assets Liabilities	33 279	36 800	37 028	37 817	31 255	26 250	19 547	17 515	18 869	20 837	17 383
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000		1 000
Par Value Share		1	1	1				1	1		1
Profit Loss								-2 032	3 354		-1 454
Property Plant Equipment Gross Cost							4 872	4 872		4 872
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		677		885
Tangible Fixed Assets Cost Or Valuation	3 310	3 987	3 987	4 872
Tangible Fixed Assets Depreciation	2 763	3 310	3 987	4 429
Tangible Fixed Assets Depreciation Charged In Period		547	677	442
Total Assets Less Current Liabilities	33 826	37 477	37 028	38 260	31 256	26 251	19 548	17 516	18 870	20 838	17 384
Trade Creditors Trade Payables									1	-1
Trade Debtors Trade Receivables							200	3 025	1 250	250	250
Accrued Liabilities							1 888	1 888
Average Number Employees During Period							1	1
Other Taxation Social Security Payable							240

Company staff

Michael H.

Role: Director

Appointed: 24 October 2001

Latest update: 26 November 2023

Elizabeth H.

Role: Secretary

Appointed: 24 October 2001

Latest update: 26 November 2023

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 April 2015
Annual Accounts 15 December 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 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 February 2014

Michael Hayes Consulting Limited

General information

Name:

Office Address:

Contact information

Websites

www.michaelhayesconsulting.com

www.michaelhayesconsulting.co.uk

www.soho-uk.com

Description

Financial data based on annual reports

Company staff

Michael H.

Elizabeth H.

K-Com Systems Limited

Www.accountingtechnology Ltd

People with significant control

Michael H.

Accounts Documents

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