Michaels Commercial Ltd is a private limited company situated at Suite 17, Cautrac Serviced Offices The Causeway, Great Horkesley, Colchester CO6 4EJ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-09, this 6-year-old company is run by 3 directors.
Director Michael R., appointed on 17 April 2018. Director Michael S., appointed on 17 April 2018. Director Mark E., appointed on 09 March 2018.
The company is classified as "other credit granting n.e.c." (Standard Industrial Classification: 64929).
The latest confirmation statement was filed on 2023-04-17 and the deadline for the following filing is 2024-05-01. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Suite 17, Cautrac Serviced Offices The Causeway |
| Office Address2 | Great Horkesley |
| Town | Colchester |
| Post code | CO6 4EJ |
| Country of origin | United Kingdom |
| Registration Number | 11246126 |
| Date of Incorporation | Fri, 9th Mar 2018 |
| Industry | Other credit granting n.e.c. |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2018
Position: Director
Appointed: 17 April 2018
Position: Director
Appointed: 09 March 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Mark E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mark E.
| Notified on | 9 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 615 | 16 495 | 4 503 | 994 | 2 353 |
| Current Assets | 795 | 16 495 | 4 503 | 17 547 | 18 906 |
| Debtors | 180 | 16 553 | 16 553 | ||
| Net Assets Liabilities | 5 545 | -18 942 | -6 485 | 33 | |
| Other Debtors | 16 553 | 16 553 | |||
| Property Plant Equipment | 335 | 268 | 215 | 172 | 137 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 | 151 | 204 | 247 | 282 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Creditors | 3 553 | 11 218 | 19 900 | 2 429 | 10 455 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 53 | 43 | 35 | |
| Net Current Assets Liabilities | -2 758 | 5 277 | 743 | -4 228 | 10 351 |
| Other Creditors | 1 909 | 3 128 | 19 900 | 2 429 | 10 455 |
| Other Taxation Social Security Payable | 1 573 | 8 089 | 399 | 11 931 | 3 880 |
| Property Plant Equipment Gross Cost | 419 | 419 | 419 | 419 | |
| Total Assets Less Current Liabilities | -2 423 | 5 545 | 958 | -4 056 | 10 488 |
| Trade Creditors Trade Payables | 71 | 1 | 181 | 181 | 180 |
| Trade Debtors Trade Receivables | 180 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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