Founded in 2016, Michael James Group, classified under reg no. 10440744 is an active company. Currently registered at 5 The Quadrant CV1 2EL, Coventry the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022. Since 20th April 2020 Michael James Group Limited is no longer carrying the name Michael James Auctions.
The firm has one director. Stuart C., appointed on 2 May 2017. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Simon B.. There were no ex secretaries.
| Office Address | 5 The Quadrant |
| Town | Coventry |
| Post code | CV1 2EL |
| Country of origin | United Kingdom |
| Registration Number | 10440744 |
| Date of Incorporation | Fri, 21st Oct 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 02 May 2017
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Simon B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stuart C. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon B.
| Notified on | 21 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart C.
| Notified on | 10 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Michael James Auctions | April 20, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 878 | 1 190 | 34 812 | 25 740 | 1 488 | 75 424 | |
| Current Assets | 8 608 | 8 068 | 4 809 | 47 177 | 58 080 | 41 558 | 300 561 |
| Debtors | 730 | 8 068 | 3 619 | 12 365 | 32 248 | 39 998 | 77 765 |
| Net Assets Liabilities | 425 | 382 | 455 | -6 697 | 144 | -12 396 | 79 984 |
| Other Debtors | 8 068 | 3 619 | 7 415 | 27 298 | 35 048 | 50 615 | |
| Property Plant Equipment | 312 | 208 | 104 | 525 | 388 | 251 | 114 |
| Total Inventories | 147 300 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 | 208 | 312 | 439 | 576 | 713 | 850 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 548 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 4 950 | 4 950 | |||||
| Amounts Owed To Other Related Parties Other Than Directors | 950 | 950 | 950 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 15 | 1 667 | 50 000 | 50 000 | 38 762 | ||
| Corporation Tax Payable | 14 | 2 557 | 837 | 4 036 | |||
| Creditors | 8 495 | 7 894 | 4 458 | 6 116 | 50 000 | 50 000 | 38 762 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Fixed Assets | 312 | 208 | 104 | 575 | 480 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 104 | 104 | 127 | 137 | 137 | 137 |
| Investments | 50 | 92 | |||||
| Investments Fixed Assets | 50 | 92 | |||||
| Investments In Group Undertakings | 50 | 92 | 72 | 72 | |||
| Net Current Assets Liabilities | 113 | 174 | 351 | 41 061 | 49 756 | 37 353 | 118 632 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 950 | 950 | 875 | 2 144 | 1 945 | 9 331 | |
| Other Taxation Social Security Payable | 1 440 | 5 912 | 531 | 45 269 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 416 | 416 | 416 | 964 | 964 | 964 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 416 | ||||||
| Total Assets Less Current Liabilities | 425 | 382 | 455 | 41 636 | 50 144 | 37 604 | 118 746 |
| Trade Creditors Trade Payables | 1 126 | 76 | 347 | 268 | 1 729 | 120 729 | |
| Advances Credits Directors | 715 | 7 215 | 3 374 | 7 415 | 27 298 | ||
| Advances Credits Made In Period Directors | 6 500 | 6 659 | 14 590 | ||||
| Advances Credits Repaid In Period Directors | 10 500 | 10 549 | |||||
| Amount Specific Advance Or Credit Directors | 715 | 7 215 | 7 415 | 27 297 | 35 020 | 276 | |
| Amount Specific Advance Or Credit Made In Period Directors | 24 721 | 6 500 | 45 781 | 19 741 | 139 477 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 006 | 25 899 | 12 018 | 174 773 | |||
| Amounts Owed By Group Undertakings | 4 950 | 4 950 | 4 950 | ||||
| Current Asset Investments | 92 | 72 | 72 | ||||
| Trade Debtors Trade Receivables | 22 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy