Michael Henry Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Michael Henry came into being in 2011 as a company enlisted under no 07513763, located at W1T 6AD London at 37 Warren Street. The firm has been in business for 13 years and its status at the time is active. This enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-02-27 is the last time the company accounts were filed.

Michael L. is this firm's individual managing director, who was designated to this position in 2011.

Executives who control the firm include: Abigail L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-27	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		170

Balance Sheet
Cash Bank On Hand									419 134	475 611	456 575	632 813	803 487	546 004	548 184	332 066
Current Assets	7 034	7 034	18 500	18 500	201 005	201 005	257 680	257 680	438 855	475 842	493 433	633 011	803 685	558 100	549 580	409 510
Debtors	7 034	7 034			91 011	91 011	1 150	1 150	19 721	231	36 858	198	198	12 096	1 396	77 444
Net Assets Liabilities									226 449	391 052	430 062	512 075	491 348	382 550	410 871	388 791
Other Debtors											34 500			12 096		7 950
Property Plant Equipment															315	3 244
Net Assets Liabilities Including Pension Asset Liability	170	170	1 540	1 540	53 772	53 772	125 432	125 432	226 449
Cash Bank In Hand			18 500	18 500	109 994	109 994	256 530	256 530	419 134

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	70	70	1 440	1 440	53 672	53 672	125 332	125 332	226 349
Shareholder Funds		170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment															5	818
Additions Other Than Through Business Combinations Property Plant Equipment															320	3 742
Average Number Employees During Period									1	1	1	1	1	1	1	1
Corporation Tax Payable									63 622	34 503	19 155	42 474	55 664	56 330	19 971	7 762
Creditors									212 406	84 790	63 371	120 936	312 337	175 550	139 024	23 963
Increase From Depreciation Charge For Year Property Plant Equipment															5	813
Net Current Assets Liabilities	170	170	1 540	1 540	53 772	53 772	125 432	125 432	226 449	391 052	430 062	512 075	491 348	382 550	410 556	385 547
Other Creditors									31 096	3 095	3 415	3 545	4 614	4 115	5 305	5 778
Other Taxation Social Security Payable									25 641	32 225	40 307	73 035	84 920	9 307
Property Plant Equipment Gross Cost															320	4 062
Trade Debtors Trade Receivables									19 721	231	2 358	198	198			4 860
Creditors Due Within One Year Total Current Liabilities		6 864
Total Assets Less Current Liabilities		170
Capital Employed	170		1 540	1 540	53 772	53 772	125 432	125 432	226 449
Creditors Due Within One Year	6 864		16 960	16 960	147 233	147 233	132 248	132 248	212 406
Number Shares Allotted				100		100		50	50
Number Shares Allotted Increase Decrease During Period								50
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	50	50	50
Value Shares Allotted Increase Decrease During Period								50

Company staff

Michael L.

Role: Director

Appointed: 02 February 2011

Latest update: 16 April 2024

People with significant control

Abigail L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2024
Account last made up date	27 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-27
Annual Accounts
Start Date For Period Covered By Report	2018-02-28
End Date For Period Covered By Report	2019-02-27
Annual Accounts
Start Date For Period Covered By Report	2019-02-28
End Date For Period Covered By Report	2020-02-27
Annual Accounts
Start Date For Period Covered By Report	2020-02-28
End Date For Period Covered By Report	2021-02-27
Annual Accounts
Start Date For Period Covered By Report	2021-02-28
End Date For Period Covered By Report	2022-02-27
Annual Accounts
Start Date For Period Covered By Report	2022-02-28
End Date For Period Covered By Report	2023-02-27

Michael Henry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

People with significant control

Abigail L.

Michael L.

Accounts Documents

Company filings

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