Michris Engraving Limited in Stanley, DH9 7RU

Description

Data updated on: 01-11-2023

2007 marks the launching of Michris Engraving Limited, a company which is located at Unit 14b, Morrison Industrial Estate North in Stanley. This means it's been seventeen years Michris Engraving has existed on the market, as the company was created on Thursday 27th September 2007. Its reg. no. is 06383567 and the post code is DH9 7RU. The enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Michris Engraving Ltd released its latest accounts for the financial period up to 2022-10-31. The business most recent annual confirmation statement was released on 2023-04-09.

Justine A. is the following firm's solitary managing director, that was assigned to lead the company in 2017. The following limited company had been governed by Arthur R. until October 2015. In addition a different director, specifically Michael R. gave up the position in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	477	8 408

Balance Sheet
Cash Bank On Hand			5 419	8 242	2 708	19 387	17 413
Current Assets		28 558	17 241	22 777	32 261	52 250	54 695
Debtors	6 807	24 892	11 462	14 210	24 765	29 900	33 534
Net Assets Liabilities			3 060	12 435	25 774	37 750	47 459
Other Debtors			534
Property Plant Equipment			3 910	3 323	3 080	15 486	14 667
Total Inventories			360	325	4 788	2 963	3 748
Intangible Fixed Assets	6 000	3 000
Stocks Inventory	465	435
Tangible Fixed Assets	4 861	4 250

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	377	8 308
Shareholder Funds	477	8 408

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 814	3 396
Accumulated Amortisation Impairment Intangible Assets				30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			11 548	12 135	12 678	13 305	15 894
Additions Other Than Through Business Combinations Property Plant Equipment					300	13 033	1 770
Amortisation Rate Used For Intangible Assets				10	10	10	10
Average Number Employees During Period			3	2	2	3	3
Bank Borrowings Overdrafts						15 000	14 500
Corporation Tax Payable			11 931	9 191	3 655	368	3 319
Creditors		24 691	14 695	13 665	9 567	14 986	7 403
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Fixed Assets	10 861	7 250	3 910
Increase From Depreciation Charge For Year Property Plant Equipment				587	543	627	2 589
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-10 384	1 158	2 546	9 112	22 694	37 264	47 292
Other Creditors			3 396	2 163	3 949	1 891	2 030
Other Taxation Social Security Payable			1 971	1 697	1 314	1 277	2 054
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		105
Property Plant Equipment Gross Cost				15 458	15 758	28 791	30 561
Total Assets Less Current Liabilities	477	8 408	6 456	12 435	25 774	52 750	61 959
Trade Creditors Trade Payables			793	614	649	11 450
Trade Debtors Trade Receivables			10 928	14 210	24 765	29 900	33 534
Advances Credits Directors	21 897	21 897
Cash Bank	3 482	3 336
Creditors Due Within One Year	21 138	27 505
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		139
Tangible Fixed Assets Cost Or Valuation	14 994	15 133
Tangible Fixed Assets Depreciation	10 133	10 883
Tangible Fixed Assets Depreciation Charged In Period		750

Company staff

Justine A.

Role: Director

Appointed: 20 February 2017

Latest update: 17 April 2024