Michael Michelle Fashions Limited in Nottingham, NG7 7BA

Description

Data updated on: 01-11-2023

This business is based in Nottingham registered with number: 01040403. This firm was registered in 1972. The main office of the company is situated at Sovereign House 184 Nottingham Road. The post code for this address is NG7 7BA. This company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Its latest financial reports describe the period up to 31st December 2022 and the most current annual confirmation statement was released on 16th April 2023.

The directors currently registered by this particular company include: Nicholas J. arranged to perform management duties in 2023 in August and Mohinder J. arranged to perform management duties in 2023. Another limited company has been appointed as one of the directors of this company: Johalco Ltd.

The companies that control this firm include: T N Corporation Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 184 Nottingham Road, NG7 7BA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-235 191	-585 802	-551 278	-43 178

Balance Sheet
Cash Bank On Hand				26 337	9 762	26 241	41 043	17 161	39 950	23 135	239 027
Current Assets	1 094 768	757 317	363 265	567 021	525 175	456 989	42 810	18 961	39 950	23 135	950 430
Debtors	1 085 967	749 562	357 649	540 684	515 413	430 748	1 767	1 800			711 403
Net Assets Liabilities				-43 178	-34 682	-54 007	-56 064	-79 972	-161 709	63 608	875 926
Other Debtors				7 083	5 941	14 750					3 821
Property Plant Equipment							4 273	3 204	2 403	1 802	1 352
Cash Bank In Hand	8 801	7 755	5 616	26 337
Net Assets Liabilities Including Pension Asset Liability	-235 191	-585 802	-551 278	-43 178
Tangible Fixed Assets	145

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-237 191	-587 802	-553 278	-45 178
Shareholder Funds	-235 191	-585 802	-551 278	-43 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 987		1 424	2 493	3 294	3 895	4 345
Additions Other Than Through Business Combinations Property Plant Equipment							5 697
Amounts Owed By Group Undertakings Participating Interests				533 601	503 588	378 768					700 000
Amounts Owed To Group Undertakings Participating Interests							39 515	39 515	39 515
Average Number Employees During Period				1	1	1		1
Bank Borrowings Overdrafts									47 500	43 285	33 169
Corporation Tax Payable				158 018	158 018	158 018					103 850
Creditors				1 440 229	1 441 173	1 443 849	818 006	828 736	850 748	686 774	907 009
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 987
Disposals Property Plant Equipment						22 987
Fixed Assets	614 614	684 626	797 941	830 030		932 853	877 150	887 821	807 107	885 265	990 523
Increase From Depreciation Charge For Year Property Plant Equipment							1 424	1 069	801	601	450
Investments				830 030	881 316	932 853	872 877	884 617	804 704	883 463	989 171
Investments Fixed Assets	614 469	684 626	797 941	830 030	881 316	932 853	872 877	884 617	804 704	883 463	989 171
Loans To Group Undertakings				830 030	881 316	932 853	872 877	884 617	804 704	883 463	989 171
Net Current Assets Liabilities	-849 805	-1 270 428	-1 349 219	-873 208	-915 998	-986 860	-775 196	-809 775	-810 798	-663 639	43 421
Other Creditors				1 265 100	1 268 026	1 269 203	716 275	714 590	714 503	365 463	521 842
Other Taxation Social Security Payable				504			6 027	2 545	3 348	559
Property Plant Equipment Gross Cost					22 987		5 697	5 697	5 697	5 697	5 697
Taxation Including Deferred Taxation Balance Sheet Subtotal							158 018	158 018	158 018	158 018	158 018
Total Assets Less Current Liabilities	-235 191	-585 802	-551 278	-43 178	-34 682	-54 007	101 954	78 046	-3 691	221 626	1 033 944
Trade Creditors Trade Payables				16 607	15 129	16 628	56 189	72 086	45 882	277 467	248 148
Trade Debtors Trade Receivables					5 884	37 230	1 767	1 800			7 582
Creditors Due Within One Year	1 944 573	2 027 745	1 712 484	1 440 229
Tangible Fixed Assets Cost Or Valuation	22 987	22 987
Tangible Fixed Assets Depreciation	22 842	22 987
Tangible Fixed Assets Depreciation Charged In Period		145
Amount Specific Advance Or Credit Directors	967 967	749 364	357 649	295 000

Company staff

Nicholas J.

Role: Director

Appointed: 01 August 2023

Latest update: 13 April 2024

Mohinder J.

Role: Director

Appointed: 01 August 2023

Latest update: 13 April 2024

Johalco Ltd

Role: Corporate Director

Appointed: 04 May 2020

Address: Nottingham Road, Nottingham, NG7 7BA, England

Latest update: 13 April 2024

Michael J.

Role: Director

Resigned: 04 May 2020

Latest update: 13 April 2024

Mohinder J.

Role: Secretary

Resigned: 14 January 2002

Latest update: 13 April 2024

Sanjeet J.

Role: Director

Appointed: 16 February 2021

Resigned: 01 August 2023

Latest update: 13 April 2024

Richard J.

Role: Director

Appointed: 01 February 2012

Resigned: 01 August 2023

Latest update: 13 April 2024

Harjeet J.

Role: Director

Appointed: 14 January 2002

Resigned: 16 February 2021

Latest update: 13 April 2024

Harjeet J.

Role: Secretary

Appointed: 14 January 2002

Resigned: 16 February 2021

Latest update: 13 April 2024

Mohinder J.

Role: Director

Appointed: 30 November 1991

Resigned: 14 February 2002

Latest update: 13 April 2024

People with significant control

T N Corporation Limited

Address: Sovereign House 184 Nottingham Road, Nottingham, NG7 7BA, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 23 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael J.

Notified on 16 April 2017

Ceased on 4 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 August 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 June 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Michael Michelle Fashions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas J.

Mohinder J.

Johalco Ltd

Michael J.

Mohinder J.

Sanjeet J.

Richard J.

Harjeet J.

Harjeet J.

Mohinder J.

People with significant control

T N Corporation Limited

Michael J.

Accounts Documents

Company filings

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