MICHAELMAS HOUSE LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 1

Dwight, Caroline Rose
Born in August 1968
Individual (2 offsprings)
Officer
2018-01-31 ~ now
OF - Director → CIF 0
Miss Caroline Rose Dwight
Born in August 1968
Individual (2 offsprings)
Person with significant control
2018-01-31 ~ now
PE - Ownership of shares – 75% or more → CIF 0

Ceased 3

1
Richardson, Timothy William
Director born in February 1954
Individual
Officer
2016-09-26 ~ 2018-01-31
OF - Director → CIF 0
Mr Timothy William Richardson
Born in February 1954
Individual
Person with significant control
2016-09-26 ~ 2018-01-31
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Harding, Eleanor June
Director born in February 1985
Individual
Officer
2018-01-31 ~ 2020-06-03
OF - Director → CIF 0
Mrs Eleanor June Harding
Born in February 1985
Individual
Person with significant control
2018-01-31 ~ 2020-06-03
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
3
Richardson, Lorraine Margaret
Director born in July 1950
Individual
Officer
2016-09-26 ~ 2018-01-31
OF - Director → CIF 0
Mrs Lorraine Margaret Richardson
Born in July 1950
Individual
Person with significant control
2016-09-26 ~ 2018-01-31
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0

Company in focus

Standard Industrial Classification

47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store

Brief company account

Intangible Assets

20,000 GBP2024-01-31

27,500 GBP2023-01-31

Property, Plant & Equipment

445 GBP2024-01-31

527 GBP2023-01-31

Fixed Assets

20,445 GBP2024-01-31

28,027 GBP2023-01-31

Total Inventories

7,806 GBP2024-01-31

7,745 GBP2023-01-31

Debtors

9,483 GBP2024-01-31

9,483 GBP2023-01-31

Cash at bank and in hand

36,543 GBP2024-01-31

41,756 GBP2023-01-31

Current Assets

53,832 GBP2024-01-31

58,984 GBP2023-01-31

Net Current Assets/Liabilities

-5,588 GBP2024-01-31

806 GBP2023-01-31

Total Assets Less Current Liabilities

14,857 GBP2024-01-31

28,833 GBP2023-01-31

Creditors

Amounts falling due after one year

-11,901 GBP2024-01-31

-13,923 GBP2023-01-31

Net Assets/Liabilities

2,871 GBP2024-01-31

14,810 GBP2023-01-31

Intangible Assets - Gross Cost

Goodwill

75,000 GBP2024-01-31

75,000 GBP2023-01-31

Intangible Assets - Accumulated Amortisation & Impairment

Goodwill

55,000 GBP2024-01-31

47,500 GBP2023-01-31

Intangible Assets - Increase From Amortisation Charge for Year

Goodwill

7,500 GBP2023-02-01 ~ 2024-01-31

Intangible Assets

Goodwill

20,000 GBP2024-01-31

27,500 GBP2023-01-31

Property, Plant & Equipment - Gross Cost

Computers

1,205 GBP2024-01-31

1,138 GBP2023-01-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Computers

760 GBP2024-01-31

611 GBP2023-01-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Computers

149 GBP2023-02-01 ~ 2024-01-31

Property, Plant & Equipment

Computers

445 GBP2024-01-31

527 GBP2023-01-31

Prepayments/Accrued Income

Amounts falling due within one year

9,483 GBP2024-01-31

9,483 GBP2023-01-31

Bank Borrowings/Overdrafts

Amounts falling due within one year

1,999 GBP2024-01-31

1,950 GBP2023-01-31

Amount of value-added tax that is payable

Amounts falling due within one year

3,188 GBP2024-01-31

3,847 GBP2023-01-31

Trade Creditors/Trade Payables

Amounts falling due within one year

4,367 GBP2024-01-31

3,895 GBP2023-01-31

Taxation/Social Security Payable

Amounts falling due within one year

-161 GBP2023-01-31

Other Creditors

Amounts falling due within one year

2,070 GBP2024-01-31

79 GBP2023-01-31

Loans received from directors

Amounts falling due within one year

46,962 GBP2024-01-31

48,018 GBP2023-01-31

Accrued Liabilities

Amounts falling due within one year

834 GBP2024-01-31

550 GBP2023-01-31

Bank Borrowings

Amounts falling due after one year

11,901 GBP2024-01-31

13,923 GBP2023-01-31

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Amounts falling due within one year

22,000 GBP2024-01-31

22,000 GBP2023-01-31

Between one and five year

48,400 GBP2024-01-31

70,400 GBP2023-01-31

Future Minimum Lease Payments Under Non-cancellable Operating Leases

70,400 GBP2024-01-31

92,400 GBP2023-01-31

Average Number of Employees

12023-02-01 ~ 2024-01-31

12022-02-01 ~ 2023-01-31

MICHAELMAS HOUSE LIMITED
Info
Registered number 10394597
Suite 8 57 High Street, Ibstock, Leicestershire LE67 6LH
PRIVATE LIMITED COMPANY incorporated on 2016-09-26 (9 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-25
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.