Mike Daniels Accounting Limited in Port Solent, PO6 4TH

Description

Data updated on: 01-06-2022

This firm was situated in Port Solent with reg. no. 08247999. It was registered in 2012. The office of the firm was located at 2nd Floor The Port House Marina Keep. The zip code for this place is PO6 4TH. This company was formally closed in 2022, which means it had been active for 10 years.

The following business had 1 managing director: Michael D. who was presiding over it for 10 years.

Michael D. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-01-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Current Assets	8 899	8 310	8 772	8 875	8 862	11 799	8 314	7 980
Net Assets Liabilities				2	1 783	1 659	2 083	-705
Cash Bank In Hand	7 733	7 237	7 763	7 962
Debtors	1 166	1 073	1 009	913
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Shareholder Funds	1	1	1	1

Other Financial Data
Administration Support Average Number Employees					1	1
Average Number Employees During Period						1	1	1
Creditors				8 873	7 079	10 140	7 062	8 685
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							831
Amount Specific Advance Or Credit Directors				913	6 493	-3 000	262	1
Amount Specific Advance Or Credit Made In Period Directors					5 580		3 262
Amount Specific Advance Or Credit Repaid In Period Directors				-95		-9 492		-261
Creditors Due Within One Year	8 898	8 309	8 771	8 874
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Michael D.

Role: Director

Appointed: 10 October 2012

Latest update: 10 January 2024

People with significant control

Michael D.

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 2022
Account last made up date	31 January 2021
Confirmation statement next due date	24 October 2021
Confirmation statement last made up date	10 October 2020

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2012-11-09
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	9 July 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 July 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2021-01-31

Mike Daniels Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

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