Michael Bone Limited LONDON


Michael Bone started in year 2014 as Private Limited Company with registration number 09257781. The Michael Bone company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 314 Kilburn Lane. Postal code: W9 3EF.

The firm has one director. Michael B., appointed on 10 October 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Michael Bone Limited Address / Contact

Office Address 314 Kilburn Lane
Town London
Post code W9 3EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09257781
Date of Incorporation Fri, 10th Oct 2014
Industry specialised design activities
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated Tue, 10th Oct 2023

Company staff

Michael B.

Position: Director

Appointed: 10 October 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Michael B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael B.

Notified on 20 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand 18 79325 96517 53224 83752 63550 99461 619
Current Assets21 15632 69538 62230 06527 22554 39056 49376 185
Debtors3 20013 90212 65712 5332 3881 7555 49914 566
Net Assets Liabilities 14 11424 30217 52613 24621 06936 45051 679
Other Debtors  5 0002 0001 476 3861 338
Property Plant Equipment 9361 1688766578551 0113 757
Cash Bank In Hand17 95618 793      
Net Assets Liabilities Including Pension Asset Liability11 50614 113      
Tangible Fixed Assets207936      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve11 50514 112      
Other
Accumulated Depreciation Impairment Property Plant Equipment 3817701 0621 2811 5581 8103 062
Additions Other Than Through Business Combinations Property Plant Equipment  621  4754083 998
Average Number Employees During Period 1111111
Bank Borrowings     15 000  
Creditors 19 33015 30113 22814 44918 98920 86728 076
Increase From Depreciation Charge For Year Property Plant Equipment  3892922192772521 252
Net Current Assets Liabilities11 29913 36423 32116 83712 77635 40135 62648 109
Other Creditors 8 1462761211 729125982958
Property Plant Equipment Gross Cost 1 3171 9381 9381 9382 4132 8216 819
Provisions For Liabilities Balance Sheet Subtotal 187187187187187187187
Taxation Social Security Payable 9 85310 2219 85411 31217 27618 09725 424
Total Assets Less Current Liabilities11 50614 30024 48917 71313 43336 25636 63751 866
Trade Creditors Trade Payables 1 3314 8043 2531 4081 5881 7881 694
Trade Debtors Trade Receivables 13 90212 65710 5339121 7555 11313 228
Amount Specific Advance Or Credit Directors9718 1471211211 729125982958
Amount Specific Advance Or Credit Made In Period Directors   1551 608 857 
Amount Specific Advance Or Credit Repaid In Period Directors  7 870  1 604 24
Advances Credits Directors9718 147      
Advances Credits Made In Period Directors 7 176      
Capital Employed11 50614 113      
Creditors Due Within One Year9 85719 331      
Number Shares Allotted 1      
Par Value Share 1      
Provisions For Liabilities Charges 187      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions 1 041      
Tangible Fixed Assets Cost Or Valuation2761 317      
Tangible Fixed Assets Depreciation69381      
Tangible Fixed Assets Depreciation Charged In Period 312      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Confirmation statement with updates 10th October 2023
filed on: 11th, October 2023
Free Download (4 pages)

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