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Michael Charalambous Nyumba Ltd LONDON

Founded in 2013, Michael Charalambous Nyumba, classified under reg no. 08820994 is an active company. Currently registered at 1 Sloane Square SW1W 8EE, London the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has one director. Michael C., appointed on 19 December 2013. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Jonathan H.. There were no ex secretaries.

Michael Charalambous Nyumba Ltd Address / Contact

Office Address 1 Sloane Square
Town London
Post code SW1W 8EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08820994
Date of Incorporation Thu, 19th Dec 2013
Industry Hairdressing and other beauty treatment
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (163 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Michael C.

Position: Director

Appointed: 19 December 2013

Jonathan H.

Position: Director

Appointed: 19 December 2013

Resigned: 11 February 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Giulia Z. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Giulia Z.

Notified on 19 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael C.

Notified on 19 December 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand15 80911 12448 95650 59536 2685 471
Current Assets229 601245 219348 024297 012560 434542 099
Debtors187 950213 142276 668226 697504 019521 991
Net Assets Liabilities248 934269 124324 187-65 910-32 641129 190
Other Debtors100 648100 649100 650100 648100 649100 649
Property Plant Equipment372 765297 350228 980160 86591 47878 455
Total Inventories25 84220 95322 40019 72020 14714 637
Other
Accrued Liabilities72 82056 44346 05635 408  
Accumulated Depreciation Impairment Property Plant Equipment312 487390 799467 128541 557613 663693 123
Additions Other Than Through Business Combinations Property Plant Equipment 2 8977 9596 314  
Amounts Owed By Directors 10 00087 78058 278  
Amounts Owed To Directors67 128     
Average Number Employees During Period161619141219
Bank Borrowings   140 000  
Corporation Tax Payable58 03253 74661 36712 88242 15173 293
Creditors330 931250 944230 316140 000122 01199 601
Increase From Depreciation Charge For Year Property Plant Equipment 78 31276 32974 429 79 460
Net Current Assets Liabilities-101 330-5 725117 708-64 27420 393172 837
Number Shares Issued Fully Paid100100100100 100
Other Creditors8 1006 0809 9173 3107 51610 061
Other Inventories25 84220 95322 40019 720  
Par Value Share 111 1
Prepayments76 16586 76286 66359 848  
Property Plant Equipment Gross Cost685 252688 149696 108702 422705 141771 578
Provisions For Liabilities Balance Sheet Subtotal22 50122 50122 50122 50122 50122 501
Taxation Social Security Payable61 94678 99455 42182 240  
Total Assets Less Current Liabilities271 435291 625346 68896 591111 871251 292
Total Borrowings   140 000  
Trade Creditors Trade Payables62 90555 68157 555227 446184 32849 911
Trade Debtors Trade Receivables11 13715 7311 5757 92310 66021 644
Amount Specific Advance Or Credit Directors   240 476240 476237 496
Amount Specific Advance Or Credit Repaid In Period Directors     2 980
Accrued Liabilities Deferred Income    31 79721 797
Bank Borrowings Overdrafts    46 65646 656
Finance Lease Liabilities Present Value Total     37 257
Other Taxation Social Security Payable    5382 477
Prepayments Accrued Income    74 07984 046
Total Additions Including From Business Combinations Property Plant Equipment     66 437

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates December 19, 2023
filed on: 3rd, February 2024 		Free Download (3 pages)

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