Michael Kaplan And Associates Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Michael Kaplan And Associates Ltd has been prospering on the British market for at least 15 years. Registered with number 06968988 in the year 2009, it have office at 37 Warren Street, London W1T 6AD. This business's SIC code is 82990: Other business support service activities not elsewhere classified. Michael Kaplan And Associates Limited reported its account information for the financial year up to Sun, 31st Jul 2022. The most recent annual confirmation statement was submitted on Thu, 13th Jul 2023.

As for the firm, many of director's tasks have been executed by Louise K. and Michael K.. Amongst these two individuals, Michael K. has supervised firm for the longest time, having become a vital addition to the Management Board 15 years ago.

Executives with significant control over the firm are: Louise K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					419 069	440 540	512 301	682 013	437 369	675 875	861 388
Current Assets	187 845	194 903	378 281	474 378	574 286	545 633	655 844	767 374	563 978	860 014	1 175 835
Debtors	110 561	55 907	159 094	133 440	125 217	75 093	113 543	55 361	43 461	120 991	51 299
Net Assets Liabilities					350 240	439 583	548 616	643 747	521 653	741 587	1 011 092
Other Debtors					750				2 110	2 110	2 110
Property Plant Equipment					4 124	3 345	3 365	7 322	8 023	6 436	3 920
Cash Bank In Hand	77 284	138 996	189 187	310 938
Net Assets Liabilities Including Pension Asset Liability	12 675	55 435	107 939	234 127
Tangible Fixed Assets	2 126	1 635	2 747	2 117

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 575	55 335	107 839	234 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 665	8 184	9 574	12 301	15 725	18 569	21 309
Additions Other Than Through Business Combinations Property Plant Equipment						740	1 410	6 684	4 125	1 257	224
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					81 001	72 042	73 728	56 108	4 368	86 202
Creditors					228 170	109 395	110 593	130 949	50 348	124 863	168 663
Current Asset Investments			30 000	30 000	30 000	30 000	30 000	30 000	83 148	63 148	263 148
Increase From Depreciation Charge For Year Property Plant Equipment						1 519	1 390	2 727	3 424	2 844	2 740
Loans From Directors						7 487
Net Current Assets Liabilities	10 549	53 800	105 192	232 010	346 116	436 238	545 251	636 425	513 630	735 151	1 007 172
Other Creditors					122 328	26 590	33 780	74 841	9 877	5 463	5 550
Property Plant Equipment Gross Cost					10 789	11 529	12 939	19 623	23 748	25 005	25 229
Recoverable Value-added Tax						477	547
Trade Creditors Trade Payables					5 344	3 276	3 085		208	4 448	1 679
Trade Debtors Trade Receivables					123 675	74 616	97 924	52 321	38 938	116 100	47 237
Capital Employed	12 675	55 435	107 939	234 127
Creditors Due Within One Year	177 296	141 103	273 089	242 368
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				635
Tangible Fixed Assets Cost Or Valuation	2 622	2 622	5 989	6 624
Tangible Fixed Assets Depreciation	496	987	3 242	4 507
Tangible Fixed Assets Depreciation Charged In Period		491		1 265

Company staff

Louise K.

Role: Director

Appointed: 22 September 2009

Latest update: 26 March 2024

Michael K.

Role: Director

Appointed: 22 July 2009

Latest update: 26 March 2024

People with significant control

Louise K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 1 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	1 February 2014
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Michael Kaplan And Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise K.

Michael K.

People with significant control

Louise K.

Michael K.

Accounts Documents

Company filings

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