Michaela Henshaw Limited in Harpenden, AL5 5UA

Description

Data updated on: 01-11-2023

Registered with number 09862585 nine years ago, Michaela Henshaw Limited is categorised as a Private Limited Company. The business active office address is 14 Highfield Avenue, Harpenden. The company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Michaela Henshaw Ltd released its account information for the financial period up to November 30, 2022. The business latest confirmation statement was filed on November 8, 2022.

Michaela H. is this particular enterprise's single director, who was assigned to lead the company on November 9, 2015.

Executives who control the firm include: Michaela H. owns 1/2 or less of company shares. Andrew H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	125

Balance Sheet
Cash Bank On Hand	18 528	63 789	63 613	74 075	97 166	112 886	102 773
Current Assets	20 037	77 759	79 471	106 318	107 555	127 749	117 878
Debtors	1 509	13 970	15 858	32 243	10 389	14 863	15 105
Net Assets Liabilities	125	1 556	7 039	26 444	34 855	51 268	43 578
Other Debtors	1 081	4 884	145	181	186	405	449
Property Plant Equipment	9 779	8 198	6 954	4 986	3 364	2 613	801
Cash Bank In Hand	18 528
Net Assets Liabilities Including Pension Asset Liability	125
Tangible Fixed Assets	9 779

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	25
Shareholder Funds	125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 450	3 201	5 213	7 182	8 803	10 382	11 773
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense	11 825	36 431
Corporation Tax Payable	3 174	9 109	10 914	15 100	12 439	14 054	8 700
Creditors	29 691	84 401	79 386	84 860	76 064	79 094	75 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment							520
Disposals Property Plant Equipment							520
Dividends Paid	11 800	35 000
Fixed Assets	9 779	8 198	6 954	4 986	3 364	2 613	801
Income Expense Recognised Directly In Equity	-11 700	-35 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 751	2 012	1 968	1 621	1 579	1 911
Issue Equity Instruments	100
Net Current Assets Liabilities	-9 654	-6 642	85	21 458	31 491	48 655	42 777
Other Creditors	26 517	75 202	68 472	69 760	57 547	62 988	62 532
Other Taxation Social Security Payable					6 078	2 052	3 869
Profit Loss	11 825	36 431
Property Plant Equipment Gross Cost	11 229	11 399	12 167	12 167	12 167	12 995	12 574
Total Additions Including From Business Combinations Property Plant Equipment						828	99
Total Assets Less Current Liabilities	125	1 556	7 039	26 444	34 855	51 268	43 578
Trade Creditors Trade Payables		90
Trade Debtors Trade Receivables	428	9 086	14 451	32 062	10 203	14 458	14 656
Advances Credits Directors	20 547	64 190	63 665	65 642	53 457	59 490	59 112
Advances Credits Made In Period Directors	20 547	43 643		1 977		6 033
Advances Credits Repaid In Period Directors			525		12 185
Creditors Due Within One Year	29 691
Number Shares Allotted	50
Par Value Share	1
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	11 229
Tangible Fixed Assets Cost Or Valuation	11 229
Tangible Fixed Assets Depreciation	1 450
Tangible Fixed Assets Depreciation Charged In Period	1 450

Company staff

Michaela H.

Role: Director

Appointed: 09 November 2015

Latest update: 4 February 2024

People with significant control

Michaela H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-09
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Michaela Henshaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela H.

People with significant control

Michaela H.

Andrew H.

Accounts Documents

Company filings

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