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Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Michels, David Michael Charles, Sir
Born in December 1946Individual (80 offsprings)Officer2018-01-23 ~ nowOF - Director → CIF 0David Michael Charles Michels
Born in December 1946Individual (80 offsprings)Person with significant control2018-01-23 ~ 2018-02-28PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Bradshaw, John Cody
Born in June 1978Individual (60 offsprings)Officer2026-01-15 ~ nowOF - Director → CIF 0 - 4LONDON AND REGIONAL GROUP PROPERTIES LTD - 2018-10-03Quadrant House, Floor 6, 4 Thomas More Square, London, United KingdomActive Corporate (8 parents, 48 offsprings)Person with significant control2018-12-20 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
- 5LONDON & REGIONAL GROUP TRADING NO.3 LIMITED 06704309 06704230... (more)Quadrant House, Floor 6, 4 Thomas More Square, London, E1w 1yw, United KingdomDissolved Corporate (11 parents, 28 offsprings)Person with significant control2018-02-28 ~ 2018-12-20PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
- 6FM SECRETARIES LIMITED 062456132nd Floor, 32-33 Gosfield Street, London, United KingdomActive Corporate (2 parents, 249 offsprings)Officer2018-01-23 ~ 2019-04-10OF - Secretary → CIF 0
Company in focus
MICHELS VENTURES 4 LIMITED
Period: 2018-01-23 ~ now
Company number: 11166224 10798692... (more)
Registered name
MICHELS VENTURES 4 LIMITED - now 10798692... (more)
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
892024-01-01 ~ 2024-12-31
Turnover/Revenue
5,867,527 GBP2024-01-01 ~ 2024-12-31
6,082,713 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-555,783 GBP2024-01-01 ~ 2024-12-31
-599,057 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,311,744 GBP2024-01-01 ~ 2024-12-31
5,483,656 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,278,376 GBP2024-01-01 ~ 2024-12-31
-5,885,528 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
33,368 GBP2024-01-01 ~ 2024-12-31
-401,872 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,136,605 GBP2024-01-01 ~ 2024-12-31
-1,562,337 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-842,864 GBP2024-01-01 ~ 2024-12-31
-1,450,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
18,652,515 GBP2024-12-31
18,634,335 GBP2023-12-31
Fixed Assets
18,652,515 GBP2024-12-31
18,634,335 GBP2023-12-31
Total Inventories
37,693 GBP2024-12-31
36,652 GBP2023-12-31
Debtors
1,131,489 GBP2024-12-31
620,344 GBP2023-12-31
Cash at bank and in hand
587,177 GBP2024-12-31
314,223 GBP2023-12-31
Current Assets
1,756,359 GBP2024-12-31
971,219 GBP2023-12-31
Net Current Assets/Liabilities
-26,386,946 GBP2024-12-31
-3,286,607 GBP2023-12-31
Total Assets Less Current Liabilities
-7,734,431 GBP2024-12-31
15,347,728 GBP2023-12-31
Net Assets/Liabilities
-7,734,431 GBP2024-12-31
-6,891,567 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-7,734,531 GBP2024-12-31
-6,891,667 GBP2023-12-31
-5,440,903 GBP2022-12-31
Equity
-7,734,431 GBP2024-12-31
-6,891,567 GBP2023-12-31
-5,440,803 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-842,864 GBP2024-01-01 ~ 2024-12-31
-1,450,764 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-842,864 GBP2024-01-01 ~ 2024-12-31
-1,450,764 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-842,864 GBP2024-01-01 ~ 2024-12-31
-1,450,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
140,870 GBP2024-01-01 ~ 2024-12-31
593,819 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
30,000 GBP2024-01-01 ~ 2024-12-31
30,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,346,005 GBP2024-01-01 ~ 2024-12-31
2,312,554 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
131,727 GBP2024-01-01 ~ 2024-12-31
129,849 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,173 GBP2024-01-01 ~ 2024-12-31
23,294 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,504,905 GBP2024-01-01 ~ 2024-12-31
2,465,697 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-116,077 GBP2024-01-01 ~ 2024-12-31
-124,068 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-284,151 GBP2024-01-01 ~ 2024-12-31
-367,149 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
18,486,825 GBP2024-12-31
18,486,825 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,879,071 GBP2024-12-31
3,720,021 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,365,896 GBP2024-12-31
22,206,846 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,713,381 GBP2024-12-31
3,572,511 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,713,381 GBP2024-12-31
3,572,511 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
140,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
18,486,825 GBP2024-12-31
18,486,825 GBP2023-12-31
Tools/Equipment for furniture and fittings
165,690 GBP2024-12-31
147,510 GBP2023-12-31
Finished Goods
37,693 GBP2024-12-31
36,652 GBP2023-12-31
Trade Debtors/Trade Receivables
191,871 GBP2024-12-31
32,015 GBP2023-12-31
Prepayments/Accrued Income
141,155 GBP2024-12-31
83,187 GBP2023-12-31
Other Debtors
87,048 GBP2024-12-31
87,468 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,803,389 GBP2024-12-31
108,314 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
471,038 GBP2024-12-31
649,729 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
455,775 GBP2024-12-31
354,453 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
153,002 GBP2024-12-31
136,275 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,900 GBP2024-12-31
12,326 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,641,420 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
- Registered number 11166224
MICHELS VENTURES 4 LIMITED
Info8th Floor, South Block, 55 Baker Street, London W1U 8EWPRIVATE LIMITED COMPANY incorporated on 2018-01-23 (8 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-22CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.