Michamy Limited in Stockport, SK2 5ED

Description

Data updated on: 01-11-2023

The official day the firm was started is 2010-11-10. Registered under 07435196, the company operates as a Private Limited Company. You can contact the main office of this firm during business times under the following address: 35 Hall Pool Drive St Johns Wood Offerton, SK2 5ED Stockport. The firm known today as Michamy Limited, was earlier listed under the name of Race Industrial Services 2010. The transformation has occurred in 2011-09-29. This firm's classified under the NACE and SIC code 68320: Management of real estate on a fee or contract basis. 2022-06-30 is the last time when the accounts were filed.

Currently, there is a single managing director in the company: Alan H. (since 2010-11-11). The following company had been governed by Dennis R. until 2010-11-11.

Alan H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Michamy Limited 2011-09-29
Race Industrial Services 2010 Limited 2010-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-06-30	2014-06-30	2015-06-30	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
Net Worth	100	100	100	2 103	4 347	8 461

Balance Sheet
Cash Bank In Hand	100	100	100	715	76	1 254
Cash Bank On Hand						1 254	253			1 055	70	569	715
Current Assets			100	11 651	3 423	3 747	2 854	5 330	3 606	2 025	2 221	1 087	1 037
Debtors				10 936	3 347	2 493	2 601	5 330	3 606	970	2 151	518	322
Intangible Fixed Assets				22 500	20 000	17 500
Net Assets Liabilities									7 038	4 407	1 449	1 944	487

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve				2 003	4 247	8 361
Shareholder Funds	100	100	100	2 103	4 347	8 461

Other Financial Data
Accrued Liabilities						35			6				9
Accumulated Amortisation Impairment Intangible Assets						7 500	10 000	12 500	15 000	17 500	20 000	20 457	20 830
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts								57	289	2 500	900	500	500
Corporation Tax Payable						4 905	5 044	3 758	2 713	1 848	2 586	1 695	2 096
Creditors						12 786	11 406	7 862	6 568	2 500	1 558	1 458	958
Creditors Due Within One Year				32 048	19 076	12 786
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500	2 500	2 500	457	373
Intangible Assets						17 500	15 000	12 500	10 000	7 500	5 000	4 543	4 170
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Additions				25 000
Intangible Fixed Assets Aggregate Amortisation Impairment				2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period				2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation				25 000	25 000
Net Current Assets Liabilities			100	-20 397	-15 653	-9 039	-8 552	-2 532	-2 962	-593	-1 993	-1 141	-2 725
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable													1 111
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	100	100	100	2 103	4 347	8 461	6 448	9 968	7 038	6 907	3 007	3 402	1 445
Trade Creditors Trade Payables								52
Trade Debtors Trade Receivables						2 493	2 601	5 330	3 606	970	2 151	518	322

Company staff

Alan H.

Role: Director

Appointed: 11 November 2010

Latest update: 6 March 2024

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 December 2012
Annual Accounts 15 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 August 2013

Michamy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Dennis R.

People with significant control

Alan H.

Accounts Documents

Company filings

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