ST MICHAEL'S RESIDENTIAL & EDUCATIONAL SERVICES LIMITED
Period: 2011-05-26 ~ 2021-04-04
Company number: 07648398
Registered name ST MICHAEL'S RESIDENTIAL & EDUCATIONAL SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-11-20 Dissolved on 2021-04-04
Standard Industrial Classification 85590 - Other Education N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-09-01 ~ 2018-08-31
Property, Plant & Equipment 59,804 GBP 2018-08-31
52,256 GBP 2017-08-31
Debtors 322,996 GBP 2018-08-31
183,905 GBP 2017-08-31
Cash at bank and in hand 521 GBP 2018-08-31
9,314 GBP 2017-08-31
Current Assets 323,517 GBP 2018-08-31
193,219 GBP 2017-08-31
Creditors Current
1,860,421 GBP 2018-08-31
1,753,275 GBP 2017-08-31
Net Current Assets/Liabilities -1,536,904 GBP 2018-08-31
-1,560,056 GBP 2017-08-31
Total Assets Less Current Liabilities -1,477,100 GBP 2018-08-31
-1,507,800 GBP 2017-08-31
Equity Called up share capital
100 GBP 2018-08-31
100 GBP 2017-08-31
Retained earnings (accumulated losses)
-1,477,200 GBP 2018-08-31
-1,507,900 GBP 2017-08-31
Equity -1,477,100 GBP 2018-08-31
-1,507,800 GBP 2017-08-31
Average Number of Employees 17 2017-09-01 ~ 2018-08-31
21 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
175,427 GBP 2018-08-31
161,031 GBP 2017-08-31
Motor vehicles
8,900 GBP 2018-08-31
8,900 GBP 2017-08-31
Computers
13,796 GBP 2018-08-31
2,718 GBP 2017-08-31
Property, Plant & Equipment - Gross Cost 200,131 GBP 2018-08-31
172,649 GBP 2017-08-31
Plant and equipment
2,008 GBP 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
129,125 GBP 2018-08-31
113,691 GBP 2017-08-31
Motor vehicles
6,009 GBP 2018-08-31
5,046 GBP 2017-08-31
Computers
4,691 GBP 2018-08-31
1,656 GBP 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 140,327 GBP 2018-08-31
120,393 GBP 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
502 GBP 2017-09-01 ~ 2018-08-31
Furniture and fittings
15,434 GBP 2017-09-01 ~ 2018-08-31
Motor vehicles
963 GBP 2017-09-01 ~ 2018-08-31
Computers
3,035 GBP 2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,934 GBP 2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
502 GBP 2018-08-31
Property, Plant & Equipment Plant and equipment
1,506 GBP 2018-08-31
Furniture and fittings
46,302 GBP 2018-08-31
47,340 GBP 2017-08-31
Motor vehicles
2,891 GBP 2018-08-31
3,854 GBP 2017-08-31
Computers
9,105 GBP 2018-08-31
1,062 GBP 2017-08-31
Trade Debtors/Trade Receivables Current
291,483 GBP 2018-08-31
182,158 GBP 2017-08-31
Other Debtors 29,446 GBP 2018-08-31
1,747 GBP 2017-08-31
Prepayments Current
2,067 GBP 2018-08-31
Debtors Current, Amounts falling due within one year
322,996 GBP 2018-08-31
183,905 GBP 2017-08-31
Bank Borrowings/Overdrafts Current
2,289 GBP 2018-08-31
Trade Creditors/Trade Payables Current
176,806 GBP 2018-08-31
51,135 GBP 2017-08-31
Other Taxation & Social Security Payable Current
34,793 GBP 2018-08-31
45,829 GBP 2017-08-31
Accrued Liabilities/Deferred Income Current
291,483 GBP 2018-08-31
182,158 GBP 2017-08-31
Accrued Liabilities Current
7,611 GBP 2018-08-31
4,800 GBP 2017-08-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-08-31
ST MICHAEL'S RESIDENTIAL & EDUCATIONAL SERVICES LIMITED Info Registered number 07648398 1 Kings Avenue, Winchmore Hill, London N21 3NA
PRIVATE LIMITED COMPANY incorporated on 2011-05-26 and dissolved on 2021-04-04 (9 years 10 months). The status of the company number is Dissolved .
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