Michele Hope Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

Michele Hope came into being in 2011 as a company enlisted under no 07581144, located at IG1 1LR Ilford at Treviot House. This firm has been in business for 13 years and its current status is active. This business's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-02-28 is the last time when the accounts were reported.

Regarding this specific company, the full scope of director's duties have so far been carried out by Michele H. who was appointed on 2011-03-28. The company had been directed by Hayley W. till 2021-11-25.

The companies that control this firm include: Michele Hope By Design Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ilford at 186-192 High Road, IG1 1LR, Essex and was registered as a PSC under the registration number 12106594.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2022-02-28	2023-02-28
Currency
Net Worth	88 131	195 237	163 211	200 051	187 099

Balance Sheet
Cash Bank On Hand						142 629	67 117	265 527	49 088	234
Current Assets	434 411	399 431	425 609	692 469	522 002	263 948	282 189	639 565	49 138	5 234
Debtors	358 190	315 257	244 732	280 626	68 661	116 084	206 379	372 192	50	5 000
Net Assets Liabilities								133 701	-96 029	-121 915
Other Debtors						54 241	113 378	257 283
Property Plant Equipment						578 011	562 924	9 037	100
Total Inventories						5 235	8 693	1 846
Cash Bank In Hand	1 240	4 099	82 522	271 444	318 624
Net Assets Liabilities Including Pension Asset Liability	88 131	195 237	163 211	200 051	187 099
Stocks Inventory	74 981	80 075	98 355	140 399	134 717
Tangible Fixed Assets	756	7 055	4 760	5 736	6 680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	88 031	195 137	163 111	199 951	186 999
Shareholder Funds	88 131	195 237	163 211	200 051	187 099

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 780	3 560
Accumulated Depreciation Impairment Property Plant Equipment						24 371	39 458	19 013	1 936
Amounts Owed By Group Undertakings								59 742		5 000
Amounts Owed To Group Undertakings						47 287	47 287	47 287
Average Number Employees During Period						4	4	5	5	1
Bank Borrowings Overdrafts								50 000	33 206	10 001
Creditors						751 777	815 768	520 240	33 206	32 240
Disposals Property Plant Equipment										100
Fixed Assets	756	7 055	4 760	5 736	6 680	578 011	570 043	14 376	100
Increase From Amortisation Charge For Year Intangible Assets							1 780		2 670
Increase From Depreciation Charge For Year Property Plant Equipment							15 087		3 937
Intangible Assets							7 119	5 339
Intangible Assets Gross Cost							8 899	8 899
Net Current Assets Liabilities	87 375	188 182	158 451	194 315	180 419	-487 829	-533 579	119 325	-62 923	-89 675
Other Creditors						668 638	723 135	21 012	15 709	5 539
Other Taxation Social Security Payable						4 252	8 890	199 315	29 299	18 227
Property Plant Equipment Gross Cost						602 382		28 050	2 036	1 936
Total Additions Including From Business Combinations Intangible Assets							8 899
Total Assets Less Current Liabilities	88 131	195 237	163 211	200 051	187 099	90 182	36 464	133 701	-62 823	-89 675
Trade Creditors Trade Payables						31 600	36 456	202 626	57 366	61 142
Trade Debtors Trade Receivables						61 843	93 001	55 167	50
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets									-6 230
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment									-21 014
Total Additions Including From Business Combinations Property Plant Equipment									1 825
Creditors Due Within One Year	347 036	211 249	267 158	498 154	341 583
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Secured Debts			118 133	202 358	129 200
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 594		3 346	3 606
Tangible Fixed Assets Cost Or Valuation	1 209	9 803	9 803	13 149	16 755
Tangible Fixed Assets Depreciation	453	2 748	5 043	7 413	10 075
Tangible Fixed Assets Depreciation Charged In Period		2 295		2 370	2 662

Company staff

Michele H.

Role: Director

Appointed: 28 March 2011

Latest update: 6 April 2024

People with significant control

Michele Hope By Design Limited

Address: Treviot House 186-192 High Road, Ilford, Essex, IG1 1LR, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 12106594

Notified on 22 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michelle H.

Notified on 6 April 2016

Ceased on 22 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 December 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014

Michele Hope Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele H.

Hayley W.

People with significant control

Michele Hope By Design Limited

Michelle H.

Accounts Documents

Company filings

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