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Andre Michael Ltd LONDON

Founded in 2012, Andre Michael, classified under reg no. 08003190 is an active company. Currently registered at 88-90 Office 13 1st Floor EC1N 8PN, London the company has been in the business for twelve years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has 3 directors, namely Amish C., Andre G. and Himanshu S.. Of them, Amish C., Andre G., Himanshu S. have been with the company the longest, being appointed on 23 March 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Andre Michael Ltd Address / Contact

Office Address 88-90 Office 13 1st Floor
Office Address2 Hatton Gardens
Town London
Post code EC1N 8PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08003190
Date of Incorporation Fri, 23rd Mar 2012
Industry Wholesale of watches and jewellery
End of financial Year 31st December
Company age 12 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 Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

Amish C.

Position: Director

Appointed: 23 March 2012

Andre G.

Position: Director

Appointed: 23 March 2012

Himanshu S.

Position: Director

Appointed: 23 March 2012

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Himanshu S. The abovementioned PSC and has 25-50% shares.

Himanshu S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth60 91099 40591 477       
Balance Sheet
Cash Bank On Hand  37 28495 33262 6846 06086 20986 891211 873198 182
Current Assets545 286650 2401 244 9771 360 9651 145 370960 4201 193 9711 161 0701 571 1831 880 006
Debtors245 875293 291662 184655 369571 575498 017665 771674 936926 035984 393
Net Assets Liabilities  91 47755 50966 512104 401111 051148 530346 485472 934
Other Debtors  15 24915 28215 27615 37615 37215 37211 37111 383
Property Plant Equipment  9 4267 4126 3945 2689 2727 6396 5676 862
Total Inventories  545 509610 264511 111456 343441 991399 243433 275697 431
Cash Bank In Hand14 54439 06337 284       
Net Assets Liabilities Including Pension Asset Liability60 91099 40591 477       
Stocks Inventory284 867317 886545 509       
Tangible Fixed Assets10 7489 9299 426       
Reserves/Capital
Called Up Share Capital115 000115 00089 000       
Profit Loss Account Reserve-54 090-15 5952 477       
Shareholder Funds60 91099 40591 477       
Other
Accumulated Depreciation Impairment Property Plant Equipment  9 99212 00613 60214 91717 23319 14120 78222 496
Additions Other Than Through Business Combinations Property Plant Equipment    5781896 3202755692 009
Average Number Employees During Period      4652
Bank Borrowings       60 00053 00041 000
Corporation Tax Payable  1 671  5 9676219 17546 80338 858
Creditors  1 086 9261 236 8681 009 252785 2871 016 192884 1791 101 3161 311 934
Increase From Depreciation Charge For Year Property Plant Equipment   2 0141 5961 3152 3161 9081 6411 714
Net Current Assets Liabilities100 162139 476158 051124 097136 118175 133177 779276 891469 418568 072
Other Creditors  4 4174 4176 9176 9176 9177 167417417
Other Taxation Social Security Payable  14 75139 14221 20415 3092 247-16 460149 062158 035
Property Plant Equipment Gross Cost  19 41819 41819 99620 18526 50526 78027 34929 358
Redeemable Preference Shares Liability         15 000
Total Assets Less Current Liabilities110 910149 405167 477131 509142 512180 401187 051284 530475 985574 934
Trade Creditors Trade Payables  1 066 0871 193 309981 131757 0941 006 407884 297905 4831 099 624
Trade Debtors Trade Receivables  646 935640 087556 299482 641650 399659 564914 664973 010
Creditors Due After One Year50 00050 00076 000       
Creditors Due Within One Year445 124510 7641 086 926       
Fixed Assets10 7489 9299 426       
Number Shares Allotted 112 00086 000       
Par Value Share 11       
Share Capital Allotted Called Up Paid112 000112 00086 000       
Tangible Fixed Assets Additions 1 5761 952       
Tangible Fixed Assets Cost Or Valuation15 89017 46619 418       
Tangible Fixed Assets Depreciation5 1427 5379 992       
Tangible Fixed Assets Depreciation Charged In Period 2 3952 455       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Insolvency Mortgage Officers Resolution
Confirmation statement with no updates November 29, 2023
filed on: 19th, December 2023 		Free Download (3 pages)

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