St. Michael's Apartments Management started in year 2015 as Private Limited Company with registration number 09581151. The St. Michael's Apartments Management company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Norwich at Wood Farm. Postal code: NR10 5QQ.
Currently there are 2 directors in the the company, namely Susanne C. and Steven K.. In addition one secretary - Susanne C. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wood Farm |
Office Address2 | Marsham |
Town | Norwich |
Post code | NR10 5QQ |
Country of origin | United Kingdom |
Registration Number | 09581151 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Residents property management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Susanne C. This PSC has 25-50% voting rights and has 25-50% shares.
Susanne C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 32 568 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 897 | |||||||
Cash Bank On Hand | 5 897 | 4 971 | 6 137 | 6 906 | 8 321 | 10 104 | 8 494 | |
Current Assets | 6 541 | 5 197 | 6 510 | 7 546 | 8 656 | 10 434 | 8 876 | 8 444 |
Debtors | 644 | 226 | 373 | 640 | 335 | 330 | 382 | |
Other Debtors | 644 | 226 | 373 | 355 | ||||
Property Plant Equipment | 28 012 | 28 012 | 28 012 | 28 012 | 28 012 | 28 012 | 28 012 | |
Tangible Fixed Assets | 28 012 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 80 | |||||||
Profit Loss Account Reserve | 32 488 | |||||||
Shareholder Funds | 32 568 | |||||||
Other | ||||||||
Administrative Expenses | 1 144 | 5 629 | 5 044 | |||||
Creditors | 1 985 | 1 988 | 1 939 | 1 415 | 850 | 978 | 940 | 1 910 |
Creditors Due Within One Year | 1 985 | |||||||
Fixed Assets | 28 012 | 28 012 | ||||||
Net Current Assets Liabilities | 4 556 | 3 209 | 4 571 | 6 131 | 7 806 | 9 456 | 7 936 | 6 534 |
Number Shares Allotted | 8 | |||||||
Operating Profit Loss | 1 359 | 1 556 | ||||||
Other Creditors | 1 985 | 1 988 | 1 939 | 1 415 | ||||
Other Creditors Due Within One Year | 1 985 | |||||||
Other Interest Receivable Similar Income Finance Income | 3 | 4 | ||||||
Other Operating Income Format1 | 388 | |||||||
Par Value Share | 10 | 1 | 1 | 1 | ||||
Profit Loss | 1 362 | 1 560 | ||||||
Profit Loss For Period | 26 946 | |||||||
Profit Loss On Ordinary Activities Before Tax | 26 946 | 1 362 | 1 560 | |||||
Property Plant Equipment Gross Cost | 28 012 | 28 012 | 28 012 | 28 012 | 28 012 | 28 012 | ||
Share Capital Allotted Called Up Paid | 80 | |||||||
Tangible Fixed Assets Additions | 28 012 | |||||||
Tangible Fixed Assets Cost Or Valuation | 28 012 | |||||||
Total Assets Less Current Liabilities | 32 568 | 31 221 | 32 583 | 34 143 | 35 818 | 37 468 | 35 948 | 34 546 |
Turnover Gross Operating Revenue | 28 090 | |||||||
Turnover Revenue | 6 600 | 6 600 | ||||||
Accrued Liabilities Deferred Income | 1 415 | 540 | 600 | 662 | ||||
Number Shares Issued Fully Paid | 80 | 80 | 80 | |||||
Prepayments Accrued Income | 285 | 335 | 330 | 382 | ||||
Trade Creditors Trade Payables | 310 | 378 | 278 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (5 pages) |
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