Michael Johnson Ifa Limited is a private limited company located at 21 Willowfield Drive, Stoke-On-Trent ST4 8FR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-05, this 6-year-old company is run by 1 director.
Director Michael J., appointed on 05 October 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-10-04 and the deadline for the next filing is 2024-10-18. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 21 Willowfield Drive |
Town | Stoke-on-trent |
Post code | ST4 8FR |
Country of origin | United Kingdom |
Registration Number | 10998734 |
Date of Incorporation | Thu, 5th Oct 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Michael J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Susan J. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael J.
Notified on | 5 October 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Susan J.
Notified on | 5 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 33 388 | 52 276 | 121 437 | 143 705 | 154 533 |
Current Assets | 40 937 | 52 776 | 121 937 | 144 205 | 155 033 |
Debtors | 7 549 | 500 | 500 | 500 | 500 |
Property Plant Equipment | 1 435 | 826 | 344 | 563 | 3 168 |
Net Assets Liabilities | 125 112 | 125 777 | 144 981 | 163 178 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 16 666 | 29 166 | 41 666 | 54 166 | 66 666 |
Accumulated Depreciation Impairment Property Plant Equipment | 411 | 1 020 | 1 671 | 1 961 | 2 437 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Creditors | 24 876 | 24 324 | 36 897 | 27 931 | 21 646 |
Fixed Assets | 109 769 | 96 660 | 83 678 | 71 397 | 61 502 |
Increase From Amortisation Charge For Year Intangible Assets | 16 666 | 12 500 | 12 500 | 12 500 | 12 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 411 | 609 | 651 | 290 | 476 |
Intangible Assets | 108 334 | 95 834 | 83 334 | 70 834 | 58 334 |
Intangible Assets Gross Cost | 125 000 | 125 000 | 125 000 | 125 000 | |
Net Current Assets Liabilities | 16 061 | 28 452 | 78 996 | 101 515 | 123 322 |
Property Plant Equipment Gross Cost | 1 846 | 1 846 | 2 015 | 2 524 | 5 605 |
Total Additions Including From Business Combinations Intangible Assets | 125 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 846 | 169 | 509 | 3 081 | |
Total Assets Less Current Liabilities | 125 830 | 125 112 | 162 674 | 172 912 | 184 824 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 4, 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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