Michael Jones Narthex Ltd in Woking, GU24 8EB

Description

Data updated on: 01-11-2023

Michael Jones Narthex started conducting its business in the year 2018 as a Private Limited Company with reg. no. 11219522. This firm has been operating for 6 years and it's currently active. The firm's registered office is registered in Woking at 1 & 2 Studley Court Mews, Studley Court Guildford Road. You could also find the company by the area code, GU24 8EB. The company's SIC code is 90030 and has the NACE code: Artistic creation. 2022-02-28 is the last time when company accounts were reported.

Since 2018-02-22, this specific limited company has only been guided by an individual director: Michael J. who has been maintaining it for 6 years.

Michael J. is the individual who controls 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Current Assets	3 017
Net Assets Liabilities	712			99	2 931
Cash Bank On Hand	3 017	6 738	6 156	2 453	2 661
Property Plant Equipment	9 222	7 003	5 322	5 788

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 176
Average Number Employees During Period	1	1	2	2	2
Creditors	40 274	35 442	40 222	36 887	18 376
Fixed Assets	37 967	35 748	34 067	34 533	56 055
Net Current Assets Liabilities	-37 257	-15 073	-34 082	-34 434	-34 748
Total Assets Less Current Liabilities	710	20 675	1	99	21 307
Accumulated Amortisation Impairment Intangible Assets					4 105
Accumulated Depreciation Impairment Property Plant Equipment	2 931	5 150	6 831	8 543	16 396
Bank Borrowings Overdrafts			2 191	692
Dividends Paid		19 500	31 907	34 450	39 284
Finance Lease Liabilities Present Value Total					18 376
Increase From Amortisation Charge For Year Intangible Assets					4 105
Increase From Depreciation Charge For Year Property Plant Equipment		2 219	1 681	1 712	7 853
Intangible Assets	28 745	28 745	28 745	28 745	24 640
Intangible Assets Gross Cost	28 745	28 745	28 745	28 745
Other Creditors	39 933	28 862	28 441	27 241	29 077
Other Taxation Social Security Payable	341	6 581	9 610	8 954	4 652
Profit Loss		25 834	11 233	34 564	42 116
Property Plant Equipment Gross Cost	12 153	12 153	12 153	14 331	47 811
Total Additions Including From Business Combinations Property Plant Equipment				2 178	33 480

Company staff

Michael J.

Role: Director

Appointed: 22 February 2018

Latest update: 13 February 2024

People with significant control

Michael J.

Notified on 22 February 2018

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	22 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Michael Jones Narthex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

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