Michelle Fairley Limited in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

This enterprise is known as Michelle Fairley Limited. This firm was founded thirteen years ago and was registered with 07710448 as its registration number. This office of this firm is registered in Manchester. You may find it at 31 Sackville Street. This business's declared SIC number is 59111 meaning Motion picture production activities. Sun, 31st Jul 2022 is the last time the company accounts were reported.

There seems to be a single director at present supervising the following company, namely Michelle F. who's been doing the director's assignments for thirteen years.

Michelle F. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	45 309	198 526	144 665	39 139	59 948

Balance Sheet
Cash Bank On Hand					298 284	179 635	282 953	563 281	669 635	700 833	962 836
Current Assets	157 765	303 071	245 499	243 125	298 284	183 347	282 972	584 845	666 718	755 941	979 245
Debtors	21 165	2 451		27 622		3 712	19	21 564	-2 917	55 108	16 409
Net Assets Liabilities					59 948	51 460	84 562	312 602	400 460	447 932	722 189
Property Plant Equipment					539	458	621	528	449	382	864
Cash Bank In Hand	136 600	300 620	245 499	215 503	298 284
Net Assets Liabilities Including Pension Asset Liability	45 309	198 526	144 665	39 139	59 948
Tangible Fixed Assets			183	634	539

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 209	198 426	144 565	39 037	59 848
Shareholder Funds	45 309	198 526	144 665	39 139	59 948

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-3 500	-3 500	-43 500	-5 500	-6 500
Accumulated Depreciation Impairment Property Plant Equipment					240	321	431	524	603	670	823
Additions Other Than Through Business Combinations Property Plant Equipment											635
Average Number Employees During Period								1	1	1	1
Creditors					238 875	132 345	199 031	269 271	223 207	302 891	251 420
Dividend Per Share Interim							88 000	60 000
Dividends Paid On Shares Interim										101 500	176 000
Fixed Assets			183	634	539	458	621
Increase From Depreciation Charge For Year Property Plant Equipment						81	110	93	79	67	153
Net Current Assets Liabilities	45 309	198 526	144 482	38 503	59 409	51 002	83 941	315 574	443 511	453 050	727 825
Property Plant Equipment Gross Cost					779	779	1 052	1 052	1 052	1 052	1 687
Total Additions Including From Business Combinations Property Plant Equipment							273
Total Assets Less Current Liabilities	45 309	198 526	144 665	39 137	59 948	51 460	84 562	316 102	443 960	439 932	728 689
Amount Specific Advance Or Credit Directors								191 093	181 467	241 528	73 926
Amount Specific Advance Or Credit Made In Period Directors									-146 941	-64 650	-428 937
Amount Specific Advance Or Credit Repaid In Period Directors									137 315	124 711	261 334
Company Contributions To Money Purchase Plans Directors							50 000	40 000	40 000	40 000
Director Remuneration							8 075	8 475	8 915	9 288	8 925
Creditors Due Within One Year Total Current Liabilities	112 456
Creditors Due Within One Year	112 456	104 545	101 017	204 622	238 875
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year	21 165	2 451
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			215	564
Tangible Fixed Assets Cost Or Valuation			215	779	779
Tangible Fixed Assets Depreciation			32	145	240
Tangible Fixed Assets Depreciation Charged In Period			32	113	95

Company staff

Michelle F.

Role: Director

Appointed: 19 July 2011

Latest update: 30 March 2024

People with significant control

Michelle F.

Notified on 19 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 September 2013
Annual Accounts 11 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 January 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Michelle Fairley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle F.

Simone T.

People with significant control

Michelle F.

Accounts Documents

Company filings

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