Michelle Blake & Associates Limited in London, W10 5BN

Description

Data updated on: 01-11-2023

This company named Michelle Blake & Associates was started on Friday 5th October 2012 as a Private Limited Company. The firm's head office could be found at London on C/o Hilton Consulting Studio 133, Canalot Studios, 222 Kensal Road. When you need to get in touch with the firm by mail, its area code is W10 5BN. The office registration number for Michelle Blake & Associates Limited is 08241275. The firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Michelle Blake & Associates Ltd released its latest accounts for the period up to December 31, 2022. The latest confirmation statement was released on October 5, 2023.

At the moment, this particular limited company has a solitary managing director: Michelle B., who was assigned to lead the company on Friday 5th October 2012.

Michelle B. is the individual who has control over 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-12-31	2023-12-31
Currency
Net Worth	80 439	50 797	37 404

Balance Sheet
Cash Bank On Hand			41 104	49 522	35 027	26 100	93 415	58 455	44 737	93 020
Current Assets	94 970	44 101	41 167	93 022	129 548	132 275	154 615	125 110	125 737	94 448
Debtors	16 184	33 001	63	43 500	94 521	106 175	61 200	66 655	81 000	1 428
Property Plant Equipment			1 389	1 735	1 326	537	89	3 146	1 848	570
Cash Bank In Hand	78 786	11 100	41 104
Intangible Fixed Assets	44 464	29 643	14 822
Net Assets Liabilities Including Pension Asset Liability	80 439	50 797
Other Debtors			63	17 500		96 200	61 200
Tangible Fixed Assets	1 941	1 787	1 389

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	80 339	50 697	37 304
Shareholder Funds	80 439	50 797	37 404

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			59 284	74 106	74 106	74 106	74 106	74 106	74 106
Accumulated Depreciation Impairment Property Plant Equipment			6 147	7 270	8 755	9 544	9 992	10 516	12 073	13 351
Average Number Employees During Period				1		1	1	1	1
Creditors			19 974	31 265	38 514	21 841	22 564	15 626	26 642	4 331
Increase From Depreciation Charge For Year Property Plant Equipment				1 123	1 485	789	448	524	1 557	1 279
Intangible Assets Gross Cost			74 106	74 106	74 106	74 106	74 106	74 106	74 106
Net Current Assets Liabilities	64 034	19 367	21 193	61 757	91 034	110 434	132 051	109 484	99 095	90 117
Property Plant Equipment Gross Cost			7 536	9 005	10 081	10 081	10 081	13 662	13 921
Total Additions Including From Business Combinations Property Plant Equipment				1 469	1 076			3 581	259
Total Assets Less Current Liabilities	110 439	50 797	37 404	63 492	92 360	110 971	132 140	112 630	100 943	90 687
Description Share Type			100	100	100	100	100
Accrued Liabilities			1 500	6 500		1 402	1 001
Corporation Tax Payable			11 755	21 957		13 946	13 391
Creditors Due After One Year	30 000
Creditors Due Within One Year	30 936	24 734	19 974
Fixed Assets	46 405	31 430	16 211	1 735	1 326	537	89
Increase From Amortisation Charge For Year Intangible Assets				14 822
Intangible Assets			14 822
Intangible Fixed Assets Aggregate Amortisation Impairment	29 642	44 463	59 284
Intangible Fixed Assets Amortisation Charged In Period		14 821	14 821
Intangible Fixed Assets Cost Or Valuation	74 106	74 106
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 643	2 089
Tangible Fixed Assets Cost Or Valuation	3 804	5 447	7 536
Tangible Fixed Assets Depreciation	1 863	3 660	6 147
Tangible Fixed Assets Depreciation Charged In Period		1 797	2 487
Trade Debtors Trade Receivables				26 000
Advances Credits Directors		28 976
Other Taxation Social Security Payable							-346
Prepayments Accrued Income						9 975
Trade Creditors Trade Payables						2 380	2 335

Company staff

Michelle B.

Role: Director

Appointed: 05 October 2012

Latest update: 16 April 2024

People with significant control

Michelle B.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 January 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Michelle Blake & Associates Limited

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

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Michelle Blake & Associates Limited

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

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015