Founded in 2016, Mike Lee Accounting And Consulting, classified under reg no. 10344764 is an active company. Currently registered at 10 Ambassador Place WA15 8DB, Altrincham the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Yuk L., Ka L.. Of them, Ka L. has been with the company the longest, being appointed on 24 August 2016 and Yuk L. has been with the company for the least time - from 8 April 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Ambassador Place |
| Office Address2 | Stockport Road |
| Town | Altrincham |
| Post code | WA15 8DB |
| Country of origin | United Kingdom |
| Registration Number | 10344764 |
| Date of Incorporation | Wed, 24th Aug 2016 |
| Industry | Financial management |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 08 April 2019
Position: Director
Appointed: 24 August 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Ka L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rebecca L. This PSC owns 25-50% shares and has 25-50% voting rights.
Ka L.
| Notified on | 24 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca L.
| Notified on | 24 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 77 308 | 86 196 | 110 559 | 148 979 | 159 653 | 162 415 |
| Current Assets | 81 115 | 87 734 | 120 156 | 158 959 | 164 154 | 173 708 |
| Debtors | 3 807 | 1 538 | 9 597 | 9 980 | 4 501 | 11 293 |
| Net Assets Liabilities | 11 108 | 28 040 | 72 968 | 96 079 | 85 532 | 71 603 |
| Other Debtors | 9 | 113 | ||||
| Property Plant Equipment | 1 431 | 1 818 | 1 521 | 914 | 618 | 492 |
| Other | ||||||
| Accrued Liabilities | 195 | 218 | 150 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 477 | 992 | 1 763 | 2 605 | 3 152 | 3 494 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 908 | 1 351 | 481 | 237 | 250 | 216 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 4 |
| Creditors | 71 166 | 61 167 | 48 419 | 63 620 | 79 116 | 102 495 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -112 | |||||
| Disposals Property Plant Equipment | -449 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 477 | 627 | 770 | 843 | 547 | 342 |
| Net Current Assets Liabilities | 9 949 | 26 567 | 71 737 | 95 339 | 85 038 | 71 213 |
| Other Creditors | 51 559 | 38 494 | 23 186 | 32 814 | 54 598 | 83 185 |
| Prepayments | 180 | 701 | 701 | 868 | ||
| Property Plant Equipment Gross Cost | 1 908 | 2 802 | 3 283 | 3 520 | 3 770 | 3 986 |
| Provisions For Liabilities Balance Sheet Subtotal | 272 | 345 | 290 | 174 | 124 | 102 |
| Taxation Social Security Payable | 19 607 | 22 478 | 25 015 | 30 806 | 24 518 | 19 160 |
| Total Assets Less Current Liabilities | 11 380 | 28 385 | 73 258 | 96 253 | 85 656 | 71 705 |
| Trade Debtors Trade Receivables | 3 807 | 1 538 | 9 408 | 9 279 | 3 800 | 10 312 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th August 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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