Mike Stephenson Ltd
37 Warren Street London W1T 6AD
Number: 04295653
Incorporation date: 2001-09-28
Dissolution date: 2016-11-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Mike Stephenson started conducting its operations in the year 2001 as a Private Limited Company under the following Company Registration No.: 04295653. This firm's headquarters was located in Fitzrovia at 37 Warren Street. This particular Mike Stephenson Limited firm had been operating on the market for at least 15 years.
This specific company was administered by one managing director: Robert S., who was chosen to lead the company 23 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-04-30 |
| Currency | ||||
| Net Worth | 97 254 | 41 475 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 96 367 | 43 144 | 23 799 | 13 147 |
| Net Assets Liabilities Including Pension Asset Liability | 97 254 | 41 475 | 20 137 | 9 788 |
| Current Assets | 99 544 | 43 277 | ||
| Debtors | 3 177 | 133 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 97 154 | 41 375 | 20 037 | 9 688 |
| Shareholder Funds | 97 254 | 41 475 | ||
| Other Financial Data | ||||
| Capital Employed | 20 137 | 9 788 | ||
| Creditors Due Within One Year | 2 290 | 1 802 | 3 662 | 3 359 |
| Net Current Assets Liabilities | 97 254 | 41 475 | 20 137 | 9 788 |
| Number Shares Allotted | 25 | 25 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 25 | 25 | 25 | 25 |
| Total Assets Less Current Liabilities | 97 254 | 41 475 | ||
| Tangible Fixed Assets Cost Or Valuation | 17 515 | |||
| Tangible Fixed Assets Depreciation | 17 515 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 515 | |||
| Tangible Fixed Assets Disposals | 17 515 | |||
Role: Secretary
Appointed: 28 September 2001
Latest update: 19 October 2023
Role: Director
Appointed: 28 September 2001
Latest update: 19 October 2023
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Return next due date | 26 October 2016 |
| Return last made up date | 28 September 2015 |
| Annual Accounts 27 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 27 April 2015 |
| Annual Accounts 11 July 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 11 July 2016 |
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