Michael J Roberts Limited in London, SW20 0EB

Description

Data updated on: 01-11-2023

Michael J Roberts is a firm registered at SW20 0EB London at 8 Thurstan Road. The firm was established in 1989 and is established under the registration number 02388114. The firm has been operating on the UK market for thirty five years now and company current status is active. This firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. The business most recent filed accounts documents were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-07-13.

Michael R. and Karen R. are listed as firm's directors and have been doing everything they can to help the company for thirty three years. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Karen R. as a secretary.

Michael R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-4 983	1 021	6 536	-4 516	-4 061	-7 053	-14 643

Balance Sheet
Current Assets	2 922	24 076	13 620	8 690	17 292	19 797	3 856	1 683	2 295	15 896	13 444	11 289
Net Assets Liabilities							14 643	19 775	22 535	17 107	21 143	29 516
Cash Bank In Hand	390	3 576	13 620	8 690	1 903	19 692	3 451
Debtors	2 532				389	105	405
Net Assets Liabilities Including Pension Asset Liability	-4 983	1 021	6 536	-4 516	-4 061	-7 053	-14 643
Stocks Inventory		20 500			15 000
Tangible Fixed Assets	1 031	773	1 135	851	638	478	358

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-5 083	921	6 436	-4 616	-4 161	-7 153	-14 743
Shareholder Funds	-4 983	1 021	6 536	-4 516	-4 061	-7 053	-14 643

Other Financial Data
Average Number Employees During Period								1	1	1	2	1
Creditors							18 857	22 263	25 434	33 456	34 927	41 060
Fixed Assets	1 031	773	1 135	851	638	478	358	805	604	453	340	255
Net Current Assets Liabilities	-6 014	248	5 401	-5 367	-4 699	-7 531	-15 001	20 580	23 139	17 560	21 483	29 771
Total Assets Less Current Liabilities	-4 983	1 021	6 536	-4 516	-4 061	-7 053	-14 643	19 775	22 535	17 107	21 143	29 516
Creditors Due Within One Year	8 936	23 828	8 219	14 057	21 991	27 328	18 857
Tangible Fixed Assets Additions			740
Tangible Fixed Assets Cost Or Valuation	19 788	19 788	20 528	20 528	20 528	20 528	20 528
Tangible Fixed Assets Depreciation	18 757	19 015	19 393	19 677	19 890	20 050	20 170
Tangible Fixed Assets Depreciation Charged In Period		258	378	284	213	160	120

Company staff

Karen R.

Role: Secretary

Latest update: 16 February 2024

Michael R.

Role: Director

Appointed: 23 May 1991

Latest update: 16 February 2024

Karen R.

Role: Director

Appointed: 23 May 1991

Latest update: 16 February 2024

People with significant control

Michael R.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 May 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 20 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014

Michael J Roberts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Michael R.

Karen R.

People with significant control

Michael R.

Accounts Documents

Company filings

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