Michelle Friel Limited in Glasgow, G12 9NJ

Description

Data updated on: 01-11-2023

Michelle Friel Limited with the registration number SC277818 has been operating on the market for twenty years. This Private Limited Company can be contacted at 36 Kingsborough Gardens, , Glasgow and company's postal code is G12 9NJ. The company's registered with SIC code 59113, that means Television programme production activities. December 31, 2022 is the last time when company accounts were filed.

According to the official data, this particular limited company is guided by a single director: Michelle F., who was formally appointed in 2004. Furthermore, the director's responsibilities are regularly aided with by a secretary - Edward F., who was chosen by this specific limited company in 2004.

Friel F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 868	30 218	394	111 426

Balance Sheet
Current Assets	81 838	64 331	20 206	213 674	357 280	447 775	453 910	517 797	583 139	1 039 031	998 632	1 023 237
Net Assets Liabilities							415 254	460 989	540 288	907 479	930 166
Cash Bank In Hand	54 838	16 748	2 623	123 674
Debtors	27 000	47 583	17 583	90 000
Net Assets Liabilities Including Pension Asset Liability	31 868	30 218	394	111 426
Tangible Fixed Assets	974	750	562	422

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	31 867	30 217	393	111 425
Shareholder Funds	31 868	30 218	394	111 426

Other Financial Data
Total Fixed Assets Cost Or Valuation	3 386	3 386	3 386	3 386
Total Fixed Assets Depreciation	2 412	2 636	2 824	2 964
Total Fixed Assets Depreciation Charge In Period		224	188	140
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					94 493	59 778	39 427	57 386	43 285	131 878	69 146	63 364
Fixed Assets	974	750	562	422	316	1 028	771	578	434	326	680	552
Net Current Assets Liabilities	30 894	29 468	-168	111 004	262 787	387 997	414 483	460 411	539 854	907 153	929 486
Total Assets Less Current Liabilities	31 868	30 218	394	111 426	263 103	389 025	415 254	460 989	540 288	907 479	930 166
Creditors Due Within One Year Total Current Liabilities	50 944	34 863	20 374	102 670
Tangible Fixed Assets Cost Or Valuation	3 386	3 386	3 386	3 386
Tangible Fixed Assets Depreciation	2 412	2 636	2 824	2 964
Tangible Fixed Assets Depreciation Charge For Period		224	188	140

Company staff

Michelle F.

Role: Director

Appointed: 23 December 2004

Latest update: 9 March 2024

Edward F.

Role: Secretary

Appointed: 23 December 2004

Latest update: 9 March 2024

People with significant control

Friel F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-09-30

Michelle Friel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle F.

Edward F.

People with significant control

Friel F.

Accounts Documents

Company filings

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