Michael Jane Limited in London, N2 8EY

Description

Data updated on: 21-05-2021

Based in Langley House Park Road, London N2 8EY Michael Jane Limited was classified as a Private Limited Company registered under the 04891217 registration number. It'd been started 21 years ago before was dissolved on 2021/03/30.

The info we gathered describing this specific firm's members indicates that the last two directors were: Susanne A. and Michael S. who assumed their respective positions on 2010/03/01 and 2003/09/08.

Executives who controlled the firm include: Susanne A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael S. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2018-12-31	2019-12-31
Currency
Net Worth	59 324	50 584	50 246	24 534

Balance Sheet
Cash Bank In Hand	107 035	75 421	24 119	18 424
Cash Bank On Hand				18 424	140 140	73 243	170
Current Assets	150 953	134 649	83 110	90 004	196 810	120 407	9 459	2 088
Debtors	35 918	39 228	28 991	41 580	31 670	32 164	9 291
Net Assets Liabilities				15 778	58 847	-1 843	-37 977
Other Debtors				37 452	31 670	32 164	9 291
Property Plant Equipment				53 855	36 497	31 021
Stocks Inventory	8 000	20 000	30 000	30 000
Tangible Fixed Assets	138 991	94 469	73 053	53 855
Total Inventories				30 000	25 000	15 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 224	484	146	-25 566
Shareholder Funds	59 324	50 584	50 246	24 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				210 450	227 808	233 923
Average Number Employees During Period				14	14	14	7
Creditors				119 325	167 161	146 336	47 436	40 352
Creditors Due Within One Year	230 620	178 534	105 917	119 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment							233 923
Disposals Property Plant Equipment							283 923
Increase From Depreciation Charge For Year Property Plant Equipment					17 358	6 115
Net Current Assets Liabilities	-79 667	-43 885	-22 807	-29 321	29 649	-25 929	-37 977	-38 264
Number Shares Allotted		100	100	100
Other Creditors				89 037	97 626	72 323	44 544
Other Reserves	50 000	50 000	50 000	50 000
Other Taxation Social Security Payable				25 590	28 000	25 427	2 894
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				264 305	264 305	264 944
Provisions For Liabilities Balance Sheet Subtotal				8 756	7 299	6 935
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 350	726	999
Tangible Fixed Assets Cost Or Valuation	296 030	262 580	263 306	264 305
Tangible Fixed Assets Depreciation	157 039	168 111	190 253	210 450
Tangible Fixed Assets Depreciation Charged In Period		24 680	22 142	20 197
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 608
Tangible Fixed Assets Disposals		37 800
Total Additions Including From Business Combinations Property Plant Equipment						639	18 979
Total Assets Less Current Liabilities	59 324	50 584	50 246	24 534	66 146	5 092	-37 977	-38 264
Trade Creditors Trade Payables				4 698	41 535	48 586
Trade Debtors Trade Receivables				4 128