Dr Michael White started in year 2010 as Private Limited Company with registration number 07140062. The Dr Michael White company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 16 Great Queen Street. Postal code: WC2B 5AH.
The company has 2 directors, namely Susan W., Michael W.. Of them, Michael W. has been with the company the longest, being appointed on 29 January 2010 and Susan W. has been with the company for the least time - from 26 February 2010. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Great Queen Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2B 5AH |
Country of origin | United Kingdom |
Registration Number | 07140062 |
Date of Incorporation | Fri, 29th Jan 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (149 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Susan W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Susan W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
Net Worth | 1 959 | 13 709 | 454 | 525 |
Balance Sheet | ||||
Cash Bank In Hand | 100 | 100 | ||
Current Assets | 34 945 | 46 052 | 32 818 | 38 508 |
Debtors | 34 845 | 45 952 | 32 818 | |
Intangible Fixed Assets | 421 841 | 361 578 | 301 315 | 241 052 |
Tangible Fixed Assets | 2 888 | 7 773 | 17 777 | 13 285 |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 1 859 | 13 609 | 354 | 425 |
Shareholder Funds | 1 959 | 13 709 | 454 | 525 |
Other | ||||
Creditors Due After One Year | 17 690 | 25 303 | 16 696 | |
Creditors Due Within One Year | 457 715 | 384 004 | 326 154 | 275 624 |
Fixed Assets | 424 729 | 369 351 | 319 092 | 254 337 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 180 789 | 241 052 | 301 315 | 361 578 |
Intangible Fixed Assets Amortisation Charged In Period | 60 263 | 60 263 | 60 263 | |
Intangible Fixed Assets Cost Or Valuation | 602 630 | 602 630 | 602 630 | 602 630 |
Net Assets Liability Excluding Pension Asset Liability | 13 709 | 453 | 525 | |
Net Current Assets Liabilities | 422 770 | 337 952 | -293 336 | -237 116 |
Number Shares Allotted | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 14 839 | 1 969 | ||
Tangible Fixed Assets Cost Or Valuation | 14 927 | 29 766 | 31 735 | |
Tangible Fixed Assets Depreciation | 7 154 | 11 989 | 18 450 | |
Tangible Fixed Assets Depreciation Charged In Period | 4 835 | 6 461 | ||
Total Assets Less Current Liabilities | 1 959 | 31 399 | 25 757 | 17 221 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 27th, September 2023 |
accounts | Free Download (15 pages) |
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