Michelle Louise Limited in Croydon, CR0 7UA

Description

Data updated on: 01-11-2023

Michelle Louise Limited may be reached at 22 Glade Gardens, Shirley in Croydon. The company's postal code is CR0 7UA. Michelle Louise has been active on the British market since the firm was established on 2005-05-18. The company's registered no. is 05456188. This enterprise's registered with SIC code 96020 which means Hairdressing and other beauty treatment. The latest accounts were submitted for the period up to 2023/03/31 and the most recent confirmation statement was filed on 2023/02/01.

We have one managing director currently leading the limited company, namely Michelle W. who has been doing the director's responsibilities since 2005-05-18. Additionally, the director's tasks are supported by a secretary - Timothy W., who was appointed by the limited company in July 2005.

Executives who control the firm include: Michelle W. owns 1/2 or less of company shares. Timothy W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2024-03-31
Currency
Net Worth	10 535	22 956	76 851	131 678	66 686

Balance Sheet
Cash Bank On Hand					87 597	90 022	90 134	79 538	20 163	85 710	64 162	74 415	60 241
Current Assets	38 082	64 772	136 951	183 039	125 893	131 618	134 334	148 580	64 553	128 221	131 610	128 503	116 396
Debtors	5 000	5 892	10 818	11 437	7 508	7 656	11 060	6 960			19 383
Net Assets Liabilities					66 686	80 704	100 820	81 096	9 247	10 363	2 822	3 187	1 976
Other Debtors					5 410	6 304					13 070
Property Plant Equipment					8 484	23 208	17 406	13 054	9 790	6 653
Total Inventories					29 935	33 940	33 140	62 082	44 390	42 511	48 065	54 088	56 155
Cash Bank In Hand	15 899	40 713	109 385	141 479	88 450
Net Assets Liabilities Including Pension Asset Liability	10 535	22 956	76 851	131 678	66 686
Stocks Inventory	17 183	18 167	16 748	30 123	29 935
Tangible Fixed Assets	7 227	6 489	5 166	8 728	8 484

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 435	22 856	76 751	131 578	66 586
Shareholder Funds	10 535	22 956	76 851	131 678	66 686

Other Financial Data
Version Production Software									2 021			2 023	2 024
Accrued Liabilities					4 656	10 818	4 680	4 248	3 960	3 888	3 888	3 888	3 888
Accumulated Depreciation Impairment Property Plant Equipment					18 065	25 801	31 603	35 955	39 219	42 356	49 009	49 009	49 009
Additions Other Than Through Business Combinations Property Plant Equipment						22 460
Average Number Employees During Period					28	30	26	26	32	17	17	17	17
Bank Borrowings										50 000	42 892	37 785	32 971
Bank Borrowings Overdrafts							350	19 228	9 636
Creditors					66 838	74 122	50 920	80 538	65 096	74 511	85 896	87 531	81 449
Finished Goods Goods For Resale					29 935	33 940
Increase From Depreciation Charge For Year Property Plant Equipment						7 736	5 802	4 352	3 264	3 137	6 653
Net Current Assets Liabilities	3 308	16 467	71 685	122 950	58 202	57 496	83 414	68 042	-543	53 710	45 714	40 972	34 947
Nominal Value Allotted Share Capital								100	100	100	100	100	100
Number Shares Allotted									100	100	100	100	100
Other Creditors					-619	2	290	825	758	33 719	38 070	31 189	31 657
Par Value Share									1	1	1	1	1
Prepayments Accrued Income					2 098	1 352	11 042	6 942			6 313
Property Plant Equipment Gross Cost					26 549	49 009	49 009	49 009	49 009	49 009	49 009	49 009	49 009
Raw Materials Consumables						33 940	33 140	62 082	44 390
Taxation Social Security Payable					44 476	40 943	43 940	34 753	40 901	36 904	43 938	52 454	43 654
Total Assets Less Current Liabilities	10 535	22 956	76 851	131 678	66 686				9 247	60 363	45 714	40 972	34 947
Trade Creditors Trade Payables					18 325	22 359	1 660	21 484	9 841				2 250
Trade Debtors Trade Receivables							18	18
Creditors Due Within One Year	34 774	48 305	65 266	60 089	67 691
Fixed Assets	7 227	6 489	5 166	8 728	8 484
Tangible Fixed Assets Additions		1 425	399	6 470	2 585
Tangible Fixed Assets Cost Or Valuation	15 670	17 095	17 494	23 964	26 549
Tangible Fixed Assets Depreciation	8 443	10 606	12 328	15 236	18 065
Tangible Fixed Assets Depreciation Charged In Period		2 163	1 722	2 908	2 829

Company staff

Timothy W.

Role: Secretary

Appointed: 14 July 2005

Latest update: 29 February 2024

Michelle W.

Role: Director

Appointed: 18 May 2005

Latest update: 29 February 2024

People with significant control

Michelle W.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Timothy W.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Michelle Louise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Michelle W.

Dwb Limited

People with significant control

Michelle W.

Timothy W.

Accounts Documents

Company filings

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