Michelle Ferdinand Consultancy Limited in St. Albans, AL1 2NT

Description

Data updated on: 01-11-2023

08106018 - registration number used by Michelle Ferdinand Consultancy Limited. The company was registered as a Private Limited Company on 2012/06/14. The company has been actively competing on the British market for 12 years. The company could be reached at 65 Watling View in St. Albans. The office's post code assigned to this location is AL1 2NT. This company's Standard Industrial Classification Code is 88990 meaning Other social work activities without accommodation n.e.c.. Michelle Ferdinand Consultancy Ltd released its latest accounts for the period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-06-14.

To this date, the firm has only been supervised by a single director: Michelle F. who has been overseeing it for 12 years.

Michelle F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	152	858	1 138

Balance Sheet
Cash Bank In Hand	986	4 131	1 647	812
Cash Bank On Hand				812	724			505	26	520
Current Assets	11 547	12 650	18 220	24 226	21 330	13 859	12 438	10 856	76 310	70 623	66 321
Debtors	10 561	8 519	16 573	23 414	20 606	13 859	12 438	10 351	76 284	70 103	66 321
Net Assets Liabilities								-4 008	-5 544	-5 550	-9 865
Other Debtors				23 414	20 606
Property Plant Equipment				563					666	333
Tangible Fixed Assets	133	66	1 126	563

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	99	151	857	1 137
Shareholder Funds	100	152	858	1 138

Other Financial Data
Amount Specific Advance Or Credit Directors			13 258	18 731	16 485	11 087	9 950	8 258	58 042	53 377	48 780
Amount Specific Advance Or Credit Made In Period Directors				5 473	51 197	3 656	302	468	51 564	1 103	1 233
Amount Specific Advance Or Credit Repaid In Period Directors					2 246	9 054	1 439	2 160	1 780	5 768	5 830
Accrued Liabilities					1 114	659	660	660	1 341	787	480
Accumulated Depreciation Impairment Property Plant Equipment				1 326	1 889				333	666	999
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts						5	5		7 500	6 225	6 225
Corporation Tax Payable					17 590	13 708	13 769	14 204	15 007	15 382	18 852
Creditors				23 651	20 842	14 372	14 434	14 864	42 500	38 736	35 794
Creditors Due Within One Year	11 580	12 564	18 488	23 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 889
Disposals Property Plant Equipment						1 889
Increase From Depreciation Charge For Year Property Plant Equipment					563				333	333	333
Net Current Assets Liabilities	-33	86	-268	575	488	-513	-1 996	-4 008	36 290	32 853	25 929
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors				1 071	1 114
Other Taxation Social Security Payable				22 580	19 728
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 889	1 889				999	999
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	200		1 689
Tangible Fixed Assets Cost Or Valuation	200	200	1 889
Tangible Fixed Assets Depreciation	67	134	763	1 326
Tangible Fixed Assets Depreciation Charged In Period	67	67	629	563
Total Assets Less Current Liabilities	100	152	858	1 138	488	-513	-1 996	-4 008	36 956	33 186	25 929
Trade Creditors Trade Payables										720	720
Total Additions Including From Business Combinations Property Plant Equipment									999

Company staff

Michelle F.

Role: Director

Appointed: 14 June 2012

Latest update: 26 December 2023

People with significant control

Michelle F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

Michelle Ferdinand Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle F.

People with significant control

Michelle F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Michelle Ferdinand Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle F.

People with significant control

Michelle F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016