96090 - Other Service Activities N.e.c.
Average Number of Employees
4622024-04-01 ~ 2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,894 GBP2025-03-31
12,638 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
137,278 GBP2024-04-01 ~ 2025-03-31
534,056 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
2,217,576 GBP2025-03-31
2,080,298 GBP2024-03-31
1,546,242 GBP2023-03-31
Property, Plant & Equipment
52,898 GBP2025-03-31
64,436 GBP2024-03-31
Fixed Assets - Investments
501 GBP2025-03-31
501 GBP2024-03-31
Fixed Assets
53,399 GBP2025-03-31
64,937 GBP2024-03-31
Debtors
3,176,128 GBP2025-03-31
2,407,029 GBP2024-03-31
Cash at bank and in hand
174,011 GBP2025-03-31
708,948 GBP2024-03-31
Current Assets
3,350,139 GBP2025-03-31
3,115,977 GBP2024-03-31
Creditors
Amounts falling due within one year
1,127,118 GBP2025-03-31
1,042,028 GBP2024-03-31
Net Current Assets/Liabilities
2,223,021 GBP2025-03-31
2,073,949 GBP2024-03-31
Total Assets Less Current Liabilities
2,276,420 GBP2025-03-31
2,138,886 GBP2024-03-31
Net Assets/Liabilities
2,263,526 GBP2025-03-31
2,126,248 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
44,950 GBP2025-03-31
44,950 GBP2024-03-31
Equity
2,263,526 GBP2025-03-31
2,126,248 GBP2024-03-31
Profit/Loss
137,278 GBP2024-04-01 ~ 2025-03-31
534,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,442 GBP2025-03-31
20,442 GBP2024-03-31
Furniture and fittings
2,512 GBP2025-03-31
2,512 GBP2024-03-31
Tools/Equipment for furniture and fittings
246,743 GBP2025-03-31
231,881 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
269,697 GBP2025-03-31
254,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,442 GBP2025-03-31
20,442 GBP2024-03-31
Furniture and fittings
1,805 GBP2025-03-31
1,805 GBP2024-03-31
Tools/Equipment for furniture and fittings
194,552 GBP2025-03-31
168,152 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,799 GBP2025-03-31
190,399 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
707 GBP2025-03-31
707 GBP2024-03-31
Tools/Equipment for furniture and fittings
52,191 GBP2025-03-31
63,729 GBP2024-03-31
Amounts invested in assets
Non-current
501 GBP2025-03-31
501 GBP2024-03-31
Trade Debtors/Trade Receivables
2,342,878 GBP2025-03-31
1,967,124 GBP2024-03-31
Prepayments/Accrued Income
248,975 GBP2025-03-31
354,421 GBP2024-03-31
Other Debtors
584,275 GBP2025-03-31
85,484 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
245,000 GBP2025-03-31
385,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
178,192 GBP2025-03-31
128,330 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
191,392 GBP2025-03-31
19,070 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
230,872 GBP2025-03-31
194,907 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
281,662 GBP2025-03-31
301,605 GBP2024-03-31
Deferred Tax Liabilities
12,894 GBP2025-03-31
12,638 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
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 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-16
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