M. MICHAELS LIMITED
Period: 1991-04-05 ~ 2024-06-13
Company number: 00383406
Registered names M. MICHAELS LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2022-11-22 Dissolved on 2024-06-13
Recent Standard Industrial Classification 68201 - Renting And Operating Of Housing Association Real Estate
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 3,584 GBP 2022-03-31
1,685 GBP 2021-03-31
Investment Property 350,000 GBP 2022-03-31
1,750,000 GBP 2021-03-31
Fixed Assets - Investments 0 GBP 2022-03-31
9,590 GBP 2021-03-31
Fixed Assets 353,584 GBP 2022-03-31
1,761,275 GBP 2021-03-31
Debtors 6,266 GBP 2022-03-31
7,826 GBP 2021-03-31
Cash at bank and in hand 1,355,655 GBP 2022-03-31
0 GBP 2021-03-31
Current Assets 1,361,921 GBP 2022-03-31
7,826 GBP 2021-03-31
Creditors Current, Amounts falling due within one year
-81,876 GBP 2022-03-31
-64,768 GBP 2021-03-31
Net Current Assets/Liabilities 1,280,045 GBP 2022-03-31
-56,942 GBP 2021-03-31
Total Assets Less Current Liabilities 1,633,629 GBP 2022-03-31
1,704,333 GBP 2021-03-31
Creditors Non-current, Amounts falling due after one year
0 GBP 2022-03-31
-35,000 GBP 2021-03-31
Net Assets/Liabilities 1,633,629 GBP 2022-03-31
1,608,841 GBP 2021-03-31
Equity Called up share capital
16,750 GBP 2022-03-31
16,750 GBP 2021-03-31
Share premium
67,750 GBP 2022-03-31
67,750 GBP 2021-03-31
Revaluation reserve
106,200 GBP 2022-03-31
1,168,064 GBP 2021-03-31
1,168,064 GBP 2020-03-31
Retained earnings (accumulated losses)
1,442,929 GBP 2022-03-31
356,277 GBP 2021-03-31
Equity 1,633,629 GBP 2022-03-31
1,608,841 GBP 2021-03-31
Average Number of Employees 1 2021-04-01 ~ 2022-03-31
1 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
4,299 GBP 2022-03-31
4,299 GBP 2021-03-31
Computers
2,541 GBP 2022-03-31
0 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost 6,840 GBP 2022-03-31
4,299 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,867 GBP 2022-03-31
2,614 GBP 2021-03-31
Computers
389 GBP 2022-03-31
0 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,256 GBP 2022-03-31
2,614 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
253 GBP 2021-04-01 ~ 2022-03-31
Computers
389 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 642 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment Plant and equipment
1,432 GBP 2022-03-31
1,685 GBP 2021-03-31
Computers
2,152 GBP 2022-03-31
0 GBP 2021-03-31
Investment Property - Fair Value Model 350,000 GBP 2022-03-31
1,750,000 GBP 2021-03-31
Disposals of Investment Property - Fair Value Model -1,400,000 GBP 2021-04-01 ~ 2022-03-31
Other Investments Other Than Loans 0 GBP 2022-03-31
9,590 GBP 2021-03-31
Other Debtors Amounts falling due within one year
6,266 GBP 2022-03-31
7,826 GBP 2021-03-31
Bank Borrowings/Overdrafts Current
0 GBP 2022-03-31
16,393 GBP 2021-03-31
Trade Creditors/Trade Payables Current
0 GBP 2022-03-31
2,334 GBP 2021-03-31
Corporation Tax Payable Current
50,624 GBP 2022-03-31
2,484 GBP 2021-03-31
Other Taxation & Social Security Payable Current
0 GBP 2022-03-31
647 GBP 2021-03-31
Other Creditors Current
31,252 GBP 2022-03-31
42,910 GBP 2021-03-31
Creditors Current
81,876 GBP 2022-03-31
64,768 GBP 2021-03-31
Bank Borrowings/Overdrafts Non-current
0 GBP 2022-03-31
35,000 GBP 2021-03-31
M. MICHAELS LIMITED Info M. MICHAELS (FURRIERS) LIMITED - 1991-04-05
Registered number 00383406 C/o Milsted Langdon Llp Freshford House, Redcliffe Way, Bristol BS1 6NL
PRIVATE LIMITED COMPANY incorporated on 1943-10-20 and dissolved on 2024-06-13 (80 years 7 months). The status of the company number is Dissolved .
CIF 0