Michelle Berman Business Solutions Ltd in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

This particular business is situated in Manchester under the following Company Registration No.: 07735262. It was registered in 2011. The main office of the company is located at Parkgates Bury New Road Prestwich. The post code for this address is M25 0JW. The enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The firm's latest annual accounts cover the period up to 31st August 2022 and the most recent confirmation statement was released on 10th August 2023.

We have a single managing director currently managing the limited company, specifically Michelle B. who's been performing the director's duties for 13 years.

Michelle B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	238	16 685	22 679	33 654	102 081

Balance Sheet
Cash Bank On Hand						113 844	9 964	2 876	6 682	12 228	10 384	1 598
Current Assets	39 193	35 097	38 922	82 462	140 246	114 252	9 964	2 876	6 682	12 228	10 384	1 598
Debtors		2 262				408
Net Assets Liabilities						100 102	102 016	92 533	94 246	97 433	97 725	88 145
Property Plant Equipment						130	220 000	220 000	220 000	220 000	220 000	220 000
Cash Bank In Hand	39 193	32 835	38 922	82 462	140 246
Net Assets Liabilities Including Pension Asset Liability	238	16 685	22 679	33 654	102 081
Tangible Fixed Assets	6 037	4 715	3 254	2 720	475

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	237	16 684	22 678	33 653	102 080
Shareholder Funds	238	16 685	22 679	33 654	102 081

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 290	3 420	3 420	3 420	3 420		3 420
Average Number Employees During Period						1
Comprehensive Income Expense						-1 979	21 914
Corporation Tax Payable							5 171	132	1 002	1 185	68
Creditors						14 280	127 948	130 343	132 436	134 795	132 659	133 453
Depreciation Rate Used For Property Plant Equipment							25	25	25	25		25
Dividends Paid							20 000
Fixed Assets	6 037	4 715	3 254	2 720	475	130	220 000	220 000	220 000	220 000	220 000	220 000
Income Expense Recognised Directly In Equity							-20 000
Increase From Depreciation Charge For Year Property Plant Equipment							130
Net Current Assets Liabilities	-5 799	11 970	19 425	30 934	101 606	99 972	-117 984	-127 467	-125 754	-122 567	-122 275	-131 855
Other Creditors							122 777	130 211	131 434	133 610	132 591	133 453
Profit Loss						-1 979	21 914
Property Plant Equipment Gross Cost						3 420	223 420	223 420	223 420	223 420		223 420
Total Assets Less Current Liabilities	238	16 685	22 679	33 654	102 081	100 102	102 016	92 533	94 246	97 433	97 725	88 145
Advances Credits Directors					13 466	13 200	121 933	129 491	130 714	132 890	131 871	132 703
Advances Credits Made In Period Directors						28 706	240 000	2 442	2 170		2 000
Advances Credits Repaid In Period Directors						28 440	131 267	10 000	3 393		981
Creditors Due Within One Year Total Current Liabilities	44 992
Tangible Fixed Assets Additions	8 049	420		951
Tangible Fixed Assets Cost Or Valuation	8 049	8 469	8 469	9 420	3 420
Tangible Fixed Assets Depreciation	2 012	3 754	5 215	6 700	2 945
Tangible Fixed Assets Depreciation Charge For Period	2 012
Creditors Due Within One Year	44 992	23 127	19 497	51 528	38 640
Tangible Fixed Assets Depreciation Charged In Period		1 742	1 461	1 485	345
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 100
Tangible Fixed Assets Disposals					6 000

Company staff

Michelle B.

Role: Director

Appointed: 10 August 2011

Latest update: 6 November 2023

People with significant control

Michelle B.

Notified on 1 August 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 October 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	4 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 October 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023

Michelle Berman Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

People with significant control

Michelle B.

Accounts Documents

Company filings

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