Michael Michaels Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Michael Michaels came into being in 1997 as a company enlisted under no 03392932, located at W1W 7LT London at 85 Great Portland Street. It has been in business for 27 years and its last known status is active. This enterprise's SIC code is 74202 which means Other specialist photography. 2022-06-30 is the last time account status updates were reported.

As for this specific limited company, the full range of director's duties have so far been fulfilled by Michael M. who was assigned this position in 1997. In addition, the managing director's tasks are often backed by a secretary - Philomena M., who was chosen by the following limited company in 1997.

Executives who have control over the firm are as follows: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philomena M. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	688 716	686 760	692 268	612 608	587 224	547 080

Balance Sheet
Current Assets	702 809	771 186	690 965	631 527	585 922	551 801	460 462	333 922	227 646	171 664	171 664	117 669	47 910	46 431
Net Assets Liabilities						549 448	457 056	332 013	223 979	166 437	165 806	104 181	30 404
Cash Bank In Hand	696 875	746 698	668 926	627 200	579 283	509 047
Debtors	5 934	24 488	22 039	4 327	6 639	42 754
Net Assets Liabilities Including Pension Asset Liability			692 268	612 608	587 224
Tangible Fixed Assets	15 613	12 429	12 231	10 656	9 535	10 688

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	688 616	686 660	692 168	612 508	587 124	546 980
Shareholder Funds	688 716	686 760	692 268	612 608	587 224	547 080

Other Financial Data
Average Number Employees During Period									1	2	1	2	1	1
Creditors						13 041	3 407	1 909	82 753	5 228	5 859	19 167	20 776	26 692
Fixed Assets						10 688	1		616	1	1	4 255	4 712	6 673
Net Current Assets Liabilities	673 103	674 331	680 037	604 083	579 596	538 760	457 055	332 013	226 219	166 436	165 805	99 926	25 692
Total Assets Less Current Liabilities	688 716	686 760	692 268	614 739	589 131	549 448	457 056	332 013	226 219	166 437	165 806	106 578	30 404
Creditors Due Within One Year	29 706	96 855	10 928	27 444	6 326	13 041
Depreciation Amortisation Impairment Expense													364
Number Shares Allotted		100	100	100	100	100
Other Operating Expenses Format2													17 156	22 112
Other Operating Income Format2													1 413	523
Par Value Share		1	1	1	1	1
Profit Loss													4 252	12 566
Provisions For Liabilities Charges				2 131	1 907	2 368
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Staff Costs Employee Benefits Expense													17 856	19 776
Tangible Fixed Assets Additions			2 990	1 148	1 321
Tangible Fixed Assets Cost Or Valuation	119 089	119 089	122 079	123 227	124 548
Tangible Fixed Assets Depreciation	103 476	106 660	109 848	112 571	115 013
Tangible Fixed Assets Depreciation Charged In Period		3 184	3 188	2 723	2 442
Total Liabilities													52 622	53 104
Turnover Revenue													38 215	53 931

Company staff

Philomena M.

Role: Secretary

Appointed: 26 June 1997

Latest update: 19 February 2024

Michael M.

Role: Director

Appointed: 26 June 1997

Latest update: 19 February 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philomena M.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 December 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	1 February 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2015

Michael Michaels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philomena M.

Michael M.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Michael M.

Philomena M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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Michael Michaels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philomena M.

Michael M.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Michael M.

Philomena M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015