Michelle Smith Casting Ltd in Stockport, SK7 1PQ

Description

Data updated on: 01-11-2023

The enterprise called Michelle Smith Casting was created on 2006-03-15 as a Private Limited Company. This company's head office can be found at Stockport on 220 Church Lane, Woodford. If you need to reach the firm by mail, its postal code is SK7 1PQ. The company registration number for Michelle Smith Casting Ltd is 05743520. The name transformation from Commercials Casting Uk to Michelle Smith Casting Ltd occurred on 2010-06-09. This company's Standard Industrial Classification Code is 90020, that means Support activities to performing arts. Michelle Smith Casting Limited filed its latest accounts for the period that ended on 31st March 2022. The most recent confirmation statement was released on 14th August 2023.

Regarding the following limited company, the full range of director's responsibilities have so far been done by Michelle S. who was assigned to lead the company eighteen years ago. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Michael S. as a secretary since the appointment on 2006-03-17.

Previous company's names
Michelle Smith Casting Ltd 2010-06-09
Commercials Casting Uk Ltd 2006-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 027	45 691	29 670	37 356	9 076	528

Balance Sheet
Cash Bank On Hand						3 571	4 497	30 759	25 197	1 379	5 005	21 165	10 229
Current Assets	52 593	58 727	44 405	59 382	16 397	8 640	7 904	32 798	34 251	21 056	17 006	21 165	25 229
Debtors	21 794	3 492	3 960	6 562	3 264	5 069	3 407	2 039	9 054	19 677	12 001		15 000
Net Assets Liabilities						528	951	17 478	14 045	1 688	1 745	170	32 182
Property Plant Equipment						3 220	3 391	2 713	5 327	4 981	5 108	4 086	31 314
Cash Bank In Hand	30 799	55 235	40 445	52 820	13 133	3 571
Net Assets Liabilities Including Pension Asset Liability	42 027	45 691
Tangible Fixed Assets	6 072	4 858	4 808	4 783	4 025	3 220

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 927	45 591	29 570	37 256	8 976	428
Shareholder Funds	42 027	45 691	29 670	37 356	9 076	528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 319	10 167	10 845	10 845	12 090	13 367	14 389	22 218
Average Number Employees During Period									2	2	2	3	3
Bank Borrowings Overdrafts						79
Corporation Tax Payable						2 740	1 714	11 672	10 347	2 823	6 071	5 709	9 640
Creditors						10 855	10 064	17 707	25 207	24 023	19 399	24 305	23 585
Increase From Depreciation Charge For Year Property Plant Equipment							848	678		1 245	1 277	1 022	7 829
Net Current Assets Liabilities	35 955	41 743	25 336	33 130	5 528	-2 215	-2 160	15 091	9 044	-2 967	-2 393	-3 140	1 644
Number Shares Issued Fully Paid							2	2
Other Creditors						3 824	2 326	1 537	3 889	17 707	2 183	14 242	12 485
Other Taxation Social Security Payable						2 201	2 225	4 498	7 991	3 493	11 145	4 354	1 460
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						12 539	13 558	13 558	16 172	17 071	18 475	18 475	53 532
Provisions For Liabilities Balance Sheet Subtotal						477	280	326	326	326	970	776	776
Total Additions Including From Business Combinations Property Plant Equipment							1 019		2 614	899	1 404		35 057
Total Assets Less Current Liabilities	42 027	46 601	30 144	37 913	9 553	1 005	1 231	17 804	14 371	2 014	2 715	946	32 958
Trade Creditors Trade Payables						2 011	3 799		2 980
Trade Debtors Trade Receivables						5 069	3 407	2 039	9 054	19 677	12 001		15 000
Creditors Due Within One Year Total Current Liabilities	16 638	16 984
Fixed Assets	6 072	4 858
Provisions For Liabilities Charges		910	474	557	477	477
Tangible Fixed Assets Cost Or Valuation	9 968	9 968
Tangible Fixed Assets Depreciation	3 896	5 110
Tangible Fixed Assets Depreciation Charge For Period		1 214
Creditors Due Within One Year			19 069	26 252	10 869	10 855
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Michael S.

Role: Secretary

Appointed: 17 March 2006

Latest update: 21 March 2024

Michelle S.

Role: Director

Appointed: 17 March 2006

Latest update: 21 March 2024

People with significant control

Michelle S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Michelle S.

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 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 June 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Michelle Smith Casting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michelle S.

People with significant control

Michelle S.

Accounts Documents

Company filings

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