Michele Taylor Ltd in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Michele Taylor came into being in 2010 as a company enlisted under no 07223287, located at NG5 1JJ Nottingham at 550 Valley Rd. The company has been in business for 14 years and its current status is active. This firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest financial reports describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-04-14.

According to the latest update, there is a single director in the company: Michele T. (since 21st April 2010). Since 2010 Yomtov J., had fulfilled assigned duties for this specific limited company up to the moment of the resignation in 2010.

Michele T. is the individual who has control over this firm, has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 953	18 944	21 542	17 618	14 490	12 990

Balance Sheet
Cash Bank On Hand						4 318	2 625	525	2 184	8 612	10 144
Current Assets	2 956	6 533	4 244	2 328	2 116	6 137	22 539	10 215	13 574	18 317	21 010
Debtors	2 616		1 335	1 937	1 746	1 819	19 914	9 690	11 390	9 705	10 866
Net Assets Liabilities						12 990	30 363	19 230	18 200	20 843	22 158
Other Debtors							12 712	9 073	11 390	8 722	7 266
Property Plant Equipment						681	656	384	307	222	258
Cash Bank In Hand	340	6 533	2 909	391	370
Intangible Fixed Assets	23 750	22 500	21 250	20 000	18 750	17 500
Net Assets Liabilities Including Pension Asset Liability	15 953	18 944	21 542	17 618	14 490
Tangible Fixed Assets	696	557	605	1 108	887	681

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 952	18 943	21 541	17 617	14 489	12 989
Shareholder Funds	15 953	18 944	21 542	17 618	14 490	12 990

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 500	10 000	12 500	15 000	17 500	20 000
Accumulated Depreciation Impairment Property Plant Equipment						574	738	735	812	785	850
Additions Other Than Through Business Combinations Property Plant Equipment							139				101
Corporation Tax Payable						4 229	6 221	2 718	3 877	4 074	2 999
Creditors						11 192	7 707	3 796	5 623	5 154	4 061
Disposals Decrease In Depreciation Impairment Property Plant Equipment								99		83
Disposals Property Plant Equipment								275		112
Fixed Assets	24 446	23 057	21 855	21 108	19 637	18 181	15 656	12 884	10 307	7 722	5 258
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							164	96	77	56	65
Intangible Assets						17 500	15 000	12 500	10 000	7 500	5 000
Intangible Assets Gross Cost							25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-8 347	-4 002	-1	-3 268	-4 970	-5 055	14 832	6 419	7 951	13 163	16 949
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors						6 963	1 486	1 078	1 746	1 080	1 062
Par Value Share			1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 255	1 394	1 119	1 119	1 007	1 108
Taxation Including Deferred Taxation Balance Sheet Subtotal						136	125	73	58	42	49
Total Assets Less Current Liabilities	16 099	19 055	21 854	17 840	14 667	13 126	30 488	19 303	18 258	20 885	22 207
Trade Debtors Trade Receivables						1 819	7 202	617		983	3 600
Creditors Due Within One Year Total Current Liabilities	11 303	10 535
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500	3 750	5 000	6 250	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Provisions For Liabilities Charges	146	111	312	222	177	136
Tangible Fixed Assets Cost Or Valuation	870	870	1 070	1 850	1 850	1 255
Tangible Fixed Assets Depreciation	174	313	465	742	963	574
Tangible Fixed Assets Depreciation Charge For Period		139
Cash Bank					370	4 318
Creditors Due Within One Year		10 535	4 245	5 596	7 086	11 192
Net Assets Liability Excluding Pension Asset Liability					14 490	12 990
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	-1	-1
Tangible Fixed Assets Additions			200	780		275
Tangible Fixed Assets Depreciation Charged In Period			152	277	221	170
Amount Specific Advance Or Credit Directors		7 488	10
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						559
Tangible Fixed Assets Disposals						870

Company staff

Michele T.

Role: Director

Appointed: 21 April 2010

Latest update: 8 April 2024

People with significant control

Michele T.

Notified on 14 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Michele Taylor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele T.

Yomtov J.

People with significant control

Michele T.

Accounts Documents

Company filings

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