Mike Dixon Ltd in London, N12 0DR

Description

Data updated on: 14-04-2022

Mike Dixon started its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 07903437. This company's registered office was registered in London at Woodberry House. This Mike Dixon Ltd company had been in this business for 10 years.

This business had an individual director: Michael D. who was in charge of it for 10 years.

Michael D. was the individual with significant control over this firm, 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				70 219	76 215	32 021	35 989	29 254	16 826	17 882
Current Assets	47 092	93 675	116 211	88 818	78 899	52 671	40 426	32 705	17 580	17 882
Debtors	25 724	26 308	17 261	18 599	2 684	20 650	4 437	3 451	754
Net Assets Liabilities				74 195	61 316	42 898	36 355	29 646	17 021	17 554
Other Debtors				304	637	662	724	701	754
Property Plant Equipment				1 337	571		804	1 589	1 142	1 142
Cash Bank In Hand	21 368	67 367	98 950	70 219
Net Assets Liabilities Including Pension Asset Liability	37 693	74 145	98 878	74 195
Tangible Fixed Assets	1 926	1 445	2 103	1 337

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	37 692	74 144	98 877	74 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 494	3 260	3 831	4 032	4 479	4 926	4 926
Additions Other Than Through Business Combinations Property Plant Equipment							1 005	1 232
Amounts Owed To Group Undertakings Participating Interests				2 875	2 763	1 582	1 506	1 268	591	247
Average Number Employees During Period				2	2	1	1
Corporation Tax Payable				9 373	13 214
Creditors				15 693	18 040	9 773	4 722	4 346	1 484	1 470
Increase From Depreciation Charge For Year Property Plant Equipment					766	571	201	447	447
Net Current Assets Liabilities	36 152	72 989	97 196	73 125	60 859	42 898	35 704	28 359	16 096	16 412
Other Creditors				985	1 013	982	638	575	485	521
Other Taxation Social Security Payable				2 460	1 050
Property Plant Equipment Gross Cost				3 831	3 831	3 831	4 836	6 068	6 068	6 068
Provisions For Liabilities Balance Sheet Subtotal				267	114		153	302	217
Taxation Social Security Payable					14 264	7 209	2 578	2 503	408	702
Total Assets Less Current Liabilities	38 078	74 434	99 299	74 462	61 430	42 898	36 508	29 948	17 238	17 554
Trade Debtors Trade Receivables				18 295	2 047	19 988	3 713	2 750
Capital Employed	37 693	74 145	98 878	74 195
Creditors Due Within One Year	10 940	20 686	19 015	15 693
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	385	289	421	267
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 407		1 424
Tangible Fixed Assets Cost Or Valuation	2 407	2 407	3 831	3 831
Tangible Fixed Assets Depreciation	481	962	1 728	2 494
Tangible Fixed Assets Depreciation Charged In Period	481	481	766	766
Value Shares Allotted Increase Decrease During Period	1

Company staff

Michael D.

Role: Director

Appointed: 10 January 2012

Latest update: 26 February 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

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	24 January 2022
Confirmation statement last made up date	10 January 2021

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Mike Dixon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Yomtov J.

People with significant control

Michael D.

Accounts Documents

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