Michaelides Warner & Co Limited, W6 9PL

Description

Data updated on: 01-11-2023

Michaelides Warner & Co Limited 's been on the British market for thirty two years. Started with registration number 02699331 in the year 1992, the firm is registered at 102 Fulham Palace Road, Hammersmith W6 9PL. This company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. March 31, 2022 is the last time when company accounts were reported.

On 2018/01/25, the firm was seeking a Bookkeeper to fill a vacancy in West London. They offered a job with wage from £25000.00 to £33000.00 per year.

There seems to be a group of three directors supervising this business now, including Samuel M., Paul M. and Andrew M. who have been performing the directors obligations since Tue, 22nd Mar 2011.

Paul M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-601	58	80	40	1 839	47 578

Balance Sheet
Cash Bank On Hand						4 880	10 800	79 693	38 598	26 189	114 103	51 525	65 033
Current Assets		3 301	160		3 979	74 015	85 480	160 656	98 411	77 459	154 420	178 612	225 472
Debtors						69 135	74 680	80 963	59 813	51 270	40 317	127 087	160 439
Net Assets Liabilities						47 578	137 751	178 763	228 263	245 963	223 838	148 572	135 900
Other Debtors							63 163	6 004			7 222	94 578	121 990
Cash Bank In Hand		3 301	160	40	3 979	4 880
Net Assets Liabilities Including Pension Asset Liability	-601	58	80	40	1 839	47 578

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-701	-42	-20	-60	1 739	47 478
Shareholder Funds	-601	58	80	40	1 839	47 578

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											83 000	166 000	249 611
Additions Other Than Through Business Combinations Intangible Assets							111 961	10 272	93 427	33 951
Average Number Employees During Period						5	5	5	7	7	6	3	6
Creditors						26 437	59 690	104 126	85 808	79 350	96 645	113 553	78 070
Increase From Amortisation Charge For Year Intangible Assets											83 000	83 000	83 611
Intangible Assets							111 961	122 233	215 660	249 611	166 611	83 611
Intangible Assets Gross Cost							111 961	122 233	215 660	249 611	249 611	249 611	249 611
Net Current Assets Liabilities	-601	58	80		1 839	47 578	25 790	56 530	12 603	-1 891	57 775	65 059	147 402
Nominal Value Allotted Share Capital							100	104	104	104	106	106	106
Number Shares Issued Fully Paid						100	100	104	104	104	106	106	106
Other Creditors						11 461	32 386	64 538	24 712	19 232	7 203	13 998	19 063
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal										1 757	548	98	11 502
Taxation Social Security Payable						14 976	27 304	39 588	31 356	60 118	89 442	99 555	59 007
Total Assets Less Current Liabilities	-601	58	80		1 839	47 578			228 263	247 720	224 386	148 670	147 402
Trade Debtors Trade Receivables						69 135	11 517	74 959	59 813	51 270	33 095	32 509	38 449
Amount Specific Advance Or Credit Directors								6 004
Amount Specific Advance Or Credit Made In Period Directors								6 004
Amount Specific Advance Or Credit Repaid In Period Directors									-6 004
Creditors Due Within One Year Total Current Liabilities	601	3 243
Creditors Due Within One Year		3 243	80		2 140	26 437
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100		100	100
Value Shares Allotted			100	100	100