Michael Stafford Limited, W1G 7JX

Description

Data updated on: 01-11-2023

Started with Reg No. 05195842 twenty years ago, Michael Stafford Limited is categorised as a Private Limited Company. The firm's latest registration address is 132 Harley Street, London Harley Street. This firm's registered with SIC code 86220 meaning Specialists medical practice activities. March 31, 2022 is the last time when the accounts were filed.

This company has a single managing director at the moment running this company, specifically Michael S. who has been carrying out the director's tasks for twenty years.

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	2010-03-31	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 886	31 927	15 543	1 126	1 495	2 142	2 212

Balance Sheet
Cash Bank In Hand			2 176
Current Assets		81 858	105 528	118 931			91 723	94 283	143 798	252 080	271 997	287 555	374 850	416 437
Debtors	49 895	81 858	103 352	118 931	167 164	95 121	91 723
Net Assets Liabilities												47 027	29 804	84 848
Tangible Fixed Assets	300	875	583	291		439	1 358

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	16 786	31 827	15 443	1 026	1 395	2 042	2 112
Shareholder Funds	16 886	31 927	15 543	1 126	1 495	2 142	2 212

Other Financial Data
Amount Specific Advance Or Credit Directors							36 704	44 083		80 869	219 435	129 639	162 333	191 756
Amount Specific Advance Or Credit Repaid In Period Directors									45 000			158 500
Average Number Employees During Period							1	1	1	1	3	3	3	3
Creditors							90 869	93 095	134 875	123 839	113 101	240 981	82 327	23 289
Creditors Due Within One Year	33 309	50 806	90 568	118 096	165 669	93 418	90 869
Fixed Assets							1 358	856	356			453	302	151
Net Current Assets Liabilities	16 586	31 052	14 960	835	1 495	1 703	854	1 188	8 923	128 241	158 896	46 574	111 829	107 986
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 167				586	1 421
Tangible Fixed Assets Cost Or Valuation	16 711	17 878	17 878	17 878	17 878	18 464	2 007
Tangible Fixed Assets Depreciation	16 411	17 003	17 295	17 587	17 878	18 025	649
Tangible Fixed Assets Depreciation Charged In Period		592	292	292	291	147	502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							17 878
Tangible Fixed Assets Disposals							17 878
Total Assets Less Current Liabilities	16 886	31 927	15 543	1 126	1 495	2 142	2 212	2 044	9 279	128 241	158 896	47 027	112 131	108 137
Advances Credits Directors				17 148	72 617		36 704
Advances Credits Repaid In Period Directors						72 617

Company staff

Michael S.

Role: Director

Appointed: 03 August 2004

Latest update: 14 April 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 March 2011
Date Approval Accounts	25 October 2013
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 October 2013
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Michael Stafford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Nicholas S.

People with significant control

Michael S.

Accounts Documents

Company filings

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