Michaels 2007 Limited in Birmingham, B19 1AY

Description

Data updated on: 11-12-2019

Registered as 06351728 seventeen years ago, Michaels 2007 Limited had been a private limited company until 22nd October 2019 - the time it was officially closed. The company's last known mailing address was 91 Soho Hill, Hockley Birmingham.

This specific business had an individual director: Taranjeet K. who was leading it for four years.

Taranjeet K. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	5 310	15 125	20 611	32 487	27 575	35 660

Balance Sheet
Cash Bank In Hand	1 273	6 859	5 564	3 036	10 055	7 990
Cash Bank On Hand						7 990	11 698
Current Assets	43 586	47 991	45 161	43 229	45 407	40 015	13 284
Debtors	10 313	8 132	9 597	9 193	9 352	9 025	1 586
Net Assets Liabilities						35 660	215
Net Assets Liabilities Including Pension Asset Liability	5 310	15 125	20 611	32 487	27 575	35 660
Other Debtors						9 000	1 586
Property Plant Equipment						5 656
Stocks Inventory	32 000	33 000	30 000	31 000	26 000	23 000
Tangible Fixed Assets	1 145	1 057	5 653	4 479	6 315	5 656
Total Inventories						23 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 210	15 025	20 511	32 387	27 475	35 560
Shareholder Funds	5 310	15 125	20 611	32 487	27 575	35 660

Other Financial Data
Accrued Liabilities Deferred Income						7 283	7 688
Accumulated Depreciation Impairment Property Plant Equipment						3 113
Corporation Tax Payable						15 290	3 403
Creditors						25 080	11 938
Creditors Due Within One Year	55 606	50 084	45 413	30 525	39 084	25 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 962
Disposals Property Plant Equipment							8 769
Dividends Paid							27 000
Fixed Assets	17 345	17 257	21 853	20 679	22 515	21 856
Increase From Depreciation Charge For Year Property Plant Equipment							849
Investments Fixed Assets	16 200	16 200	16 200	16 200	16 200	16 200
Merchandise						23 000
Net Current Assets Liabilities	-12 020	-2 093	-252	12 704	6 323	14 935	1 346
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						445
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						25
Profit Loss							-8 445
Property Plant Equipment Gross Cost						8 769
Provisions For Liabilities Balance Sheet Subtotal						1 131	1 131
Provisions For Liabilities Charges	15	39	990	896	1 263	1 131
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		200	6 337	4 571	2 950	339
Tangible Fixed Assets Cost Or Valuation	2 673	2 873	9 210	5 480	8 430	8 769
Tangible Fixed Assets Depreciation	1 528	1 816	3 557	1 001	2 115	3 113
Tangible Fixed Assets Depreciation Charged In Period		288	1 741	791	1 114	998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 347
Tangible Fixed Assets Disposals				8 301
Total Assets Less Current Liabilities	5 325	15 164	21 601	33 383	28 838	36 791	1 346
Trade Creditors Trade Payables						1 246

Company staff

Taranjeet K.

Role: Director

Appointed: 27 July 2015

Latest update: 27 November 2023

Parmjit V.

Role: Director

Appointed: 15 June 2012

Resigned: 27 July 2015

Latest update: 27 November 2023

Amarjit V.

Role: Secretary

Appointed: 23 August 2007

Resigned: 15 June 2012

Latest update: 27 November 2023

Charanjit V.

Role: Director

Appointed: 23 August 2007

Resigned: 15 June 2012

Latest update: 27 November 2023

People with significant control

Taranjeet K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	04 September 2019
Confirmation statement last made up date	21 August 2018

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 May 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 May 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 May 2014

Michaels 2007 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taranjeet K.

Parmjit V.

Amarjit V.

Charanjit V.

People with significant control

Taranjeet K.

Accounts Documents

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