Michael Shorten Limited in Cardiff, CF23 9AS

Description

Data updated on: 01-11-2023

Michael Shorten Limited has been prospering in the UK for nine years. Registered with number 09631161 in 2015, the company is registered at 62 Melrose Avenue, Cardiff CF23 9AS. This business's classified under the NACE and SIC code 59113 and their NACE code stands for Television programme production activities. The most recent financial reports cover the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-09.

Michael S. is the following firm's only director, that was selected to lead the company in 2015. To support the directors in their duties, this limited company has been utilizing the expertise of Michael S. as a secretary since 2015.

Michael S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 164	4 645	2 749	6 311	16 508	3 525	30 508	2 168
Current Assets	3 612	9 145	2 749	10 811	19 628	9 525	30 508	3 168
Debtors	2 448	4 500		4 500	3 120	6 000		1 000
Net Assets Liabilities	-1 506	614	-3 569	1 769	-2 643	-1 918	4 863	2 530
Property Plant Equipment	1 564	1 773	1 892	1 419	1 135	2 725	2 044	1 533
Cash Bank In Hand	1 164
Net Assets Liabilities Including Pension Asset Liability	-1 606
Tangible Fixed Assets	1 564

Capital & Reserves
Profit Loss Account Reserve	-1 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	296	887	1 518	1 991	2 275	3 184	3 865	4 376
Additions Other Than Through Business Combinations Property Plant Equipment		800	750			2 499
Average Number Employees During Period				1	1	1	1	1
Bank Overdrafts					15 000
Creditors	5 999	10 304	8 210	10 461	23 406	14 168	27 689	2 171
Finance Lease Liabilities Present Value Total			488
Increase From Depreciation Charge For Year Property Plant Equipment		591	631	473	284	909	681	511
Net Current Assets Liabilities	-2 387	-1 159	-5 461	350	-3 778	-4 643	2 819	997
Other Creditors	944	1 220	275	475	600	560	560
Property Plant Equipment Gross Cost	1 860	2 660	3 410	3 410	3 410	5 909	5 909	5 909
Taxation Social Security Payable	5 055	8 388	7 064	8 473	7 745	9 432	19 901	965
Total Assets Less Current Liabilities	-823	614
Trade Debtors Trade Receivables	2 448	4 500		4 500	3 120	6 000		1 000
Capital Employed	-1 606
Creditors Due After One Year	783
Creditors Due Within One Year	5 999
Tangible Fixed Assets Additions	1 860
Tangible Fixed Assets Cost Or Valuation	1 860
Tangible Fixed Assets Depreciation	296
Tangible Fixed Assets Depreciation Charged In Period	296

Company staff

Michael S.

Role: Secretary

Appointed: 09 June 2015

Latest update: 10 April 2024

Michael S.

Role: Director

Appointed: 09 June 2015

Latest update: 10 April 2024

People with significant control

Michael S.

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-06-09
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Michael Shorten Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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