Michelle Mary Limited in Stockport, SK7 5ER

Description

Data updated on: 10-06-2018

Michelle Mary started conducting its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07302626. This firm's registered office was located in Stockport at 6 Station View. This Michelle Mary Limited business had been operating offering its services for at least 8 years.

The data at our disposal regarding this specific company's members shows that the last two directors were: Maria G. and Georgy P. who assumed their respective positions on Tuesday 17th September 2013 and Friday 2nd July 2010.

Maria G. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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	2018-01-31
Currency
Net Worth	10 071	33 320	21 174	48 516

Balance Sheet
Cash Bank In Hand	12 598	51 250	36 329	67 866
Cash Bank On Hand				67 866	40 443	13 840
Current Assets	15 032	59 244	36 329	69 003	40 593	13 840
Debtors	2 434	7 994		1 137	150
Tangible Fixed Assets	618	384	150

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	10 066	33 315	21 169	48 511
Shareholder Funds	10 071	33 320	21 174	48 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				937	937
Average Number Employees During Period					2	2
Corporation Tax Payable				14 369	5 056
Creditors				20 487	11 851	227
Creditors Due Within One Year	5 579	26 308	15 305	20 487
Dividends Paid						20 000
Net Current Assets Liabilities	9 453	32 936	21 024	48 516	28 742	13 613
Number Shares Allotted		5	4	1
Number Shares Issued Fully Paid						1
Par Value Share		1	1	1		1
Profit Loss						4 871
Property Plant Equipment Gross Cost				937	937
Share Capital Allotted Called Up Paid	5	5	4	1
Tangible Fixed Assets Cost Or Valuation	937	937	937
Tangible Fixed Assets Depreciation	319	553	787	937
Tangible Fixed Assets Depreciation Charged In Period		234	234	150
Total Assets Less Current Liabilities	10 071	33 320	21 174	48 516	28 742	13 613
Trade Debtors Trade Receivables				1 137	150

Company staff

Maria G.

Role: Director

Appointed: 17 September 2013

Latest update: 23 October 2023

Maria G.

Role: Secretary

Appointed: 25 October 2010

Latest update: 23 October 2023

Georgy P.

Role: Director

Appointed: 02 July 2010

Latest update: 23 October 2023

People with significant control

Maria G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	26 January 2020
Confirmation statement last made up date	12 January 2018

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 July 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 May 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 January 2018

Michelle Mary Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Maria G.

Georgy P.

People with significant control

Maria G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Michelle Mary Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Maria G.

Georgy P.

People with significant control

Maria G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016