Founded in 2015, Mike Haley Associates, classified under reg no. 09804433 is an active company. Currently registered at Secrets GU22 9BE, Woking the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Michael H., appointed on 1 October 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Alison H.. There were no ex secretaries.
Office Address | Secrets |
Office Address2 | 6b Kingfield Close |
Town | Woking |
Post code | GU22 9BE |
Country of origin | United Kingdom |
Registration Number | 09804433 |
Date of Incorporation | Thu, 1st Oct 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Michael H. This PSC and has 75,01-100% shares.
Michael H.
Notified on | 30 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 201 | ||||||
Balance Sheet | |||||||
Current Assets | 5 660 | 4 235 | 1 188 | 1 108 | 369 | 393 | 1 303 |
Net Assets Liabilities | 1 201 | -1 822 | -4 389 | -6 713 | |||
Cash Bank In Hand | 3 904 | ||||||
Debtors | 1 756 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 201 | ||||||
Tangible Fixed Assets | 583 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 101 | ||||||
Shareholder Funds | 1 201 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -1 669 | -1 862 | -1 910 | |||
Creditors | 4 442 | 4 959 | 4 825 | 6 683 | 12 797 | 17 857 | 21 050 |
Fixed Assets | 583 | 437 | 973 | 729 | 547 | 410 | 307 |
Net Current Assets Liabilities | 618 | -590 | -3 500 | -5 532 | -12 282 | -17 326 | -19 747 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 | 134 | 137 | 43 | 146 | 138 | |
Total Assets Less Current Liabilities | 1 201 | -153 | -2 527 | -4 803 | -11 735 | -16 916 | -19 440 |
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors Due Within One Year | 5 042 | ||||||
Tangible Fixed Assets Additions | 777 | ||||||
Tangible Fixed Assets Cost Or Valuation | 777 | ||||||
Tangible Fixed Assets Depreciation | 194 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 194 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-29 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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