96090 - Other Service Activities N.e.c.
Average Number of Employees
4512023-04-01 ~ 2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,638 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
534,154 GBP2023-04-01 ~ 2024-03-31
776,194 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
2,080,296 GBP2024-03-31
1,546,142 GBP2023-03-31
916,012 GBP2022-03-31
Property, Plant & Equipment
64,436 GBP2024-03-31
57,833 GBP2023-03-31
Debtors
2,407,029 GBP2024-03-31
2,428,173 GBP2023-03-31
Cash at bank and in hand
708,948 GBP2024-03-31
1,040,617 GBP2023-03-31
Current Assets
3,115,977 GBP2024-03-31
3,468,790 GBP2023-03-31
Creditors
Amounts falling due within one year
1,041,529 GBP2024-03-31
1,775,829 GBP2023-03-31
Net Current Assets/Liabilities
2,074,448 GBP2024-03-31
1,692,961 GBP2023-03-31
Total Assets Less Current Liabilities
2,138,884 GBP2024-03-31
1,750,794 GBP2023-03-31
Net Assets/Liabilities
2,126,246 GBP2024-03-31
1,738,156 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
44,950 GBP2024-03-31
44,950 GBP2023-03-31
Equity
2,126,246 GBP2024-03-31
1,738,156 GBP2023-03-31
Profit/Loss
534,154 GBP2023-04-01 ~ 2024-03-31
776,194 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,442 GBP2024-03-31
20,442 GBP2023-03-31
Furniture and fittings
2,512 GBP2024-03-31
2,512 GBP2023-03-31
Computers
231,881 GBP2024-03-31
203,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
254,835 GBP2024-03-31
226,754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,442 GBP2024-03-31
20,442 GBP2023-03-31
Furniture and fittings
1,805 GBP2024-03-31
1,452 GBP2023-03-31
Computers
168,152 GBP2024-03-31
147,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,399 GBP2024-03-31
168,921 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
353 GBP2023-04-01 ~ 2024-03-31
Computers
21,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
707 GBP2024-03-31
1,060 GBP2023-03-31
Computers
63,729 GBP2024-03-31
56,773 GBP2023-03-31
Trade Debtors/Trade Receivables
1,967,124 GBP2024-03-31
1,542,373 GBP2023-03-31
Prepayments/Accrued Income
354,421 GBP2024-03-31
350,526 GBP2023-03-31
Other Debtors
85,484 GBP2024-03-31
535,274 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
385,000 GBP2024-03-31
525,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
128,331 GBP2024-03-31
46,807 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,520 GBP2024-03-31
31,608 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
194,907 GBP2024-03-31
148,994 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
301,605 GBP2024-03-31
348,576 GBP2023-03-31
Deferred Tax Liabilities
12,638 GBP2024-03-31
12,638 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
MICHELS AND TAYLOR (LONDON) LIMITED
InfoRegistered number 07886297Suite 3 Caspian House, The Waterfront, Elstree Road, Elstree WD6 3BS
PRIVATE LIMITED COMPANY incorporated on 2011-12-19 (14 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-16
CIF 0MICHELS & TAYLOR (LONDON) LIMITED
SRegistered number 7886297
Suite 3, Caspian House, The Waterfront Elstree Road, Elstree, United Kingdom, WD6 3BS
ENGLAND & WALES
CIF 1 MICHELS AND TAYLOR (LONDON) LIMITED
SRegistered number 07886297
Suite 3, Caspian House, Elstree Road, Elstree, England, WD6 3BS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 MICHELS AND TAYLOR (LONDON) LIMITED
SRegistered number 07886297
Suite 3, Caspian House, Elstree Road, Elstree, England, WD6 3BS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 MICHELS AND TAYLOR (LONDON) LIMITED
SRegistered number 07886297
Suite 3, Caspian House, The Waterfront, Elstree Road, Elstree, United Kingdom, WD6 3BS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6