Founded in 2016, Michael James Real Estate, classified under reg no. 10003828 is an active company. Currently registered at 25 Lilian Gardens IG8 7DN, Woodford Green the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely James H., Michael R.. Of them, James H., Michael R. have been with the company the longest, being appointed on 15 February 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Lilian Gardens |
| Town | Woodford Green |
| Post code | IG8 7DN |
| Country of origin | United Kingdom |
| Registration Number | 10003828 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2016
Position: Director
Appointed: 15 February 2016
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Michael R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James H. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 249 | 2 122 | 18 599 | 1 384 | 41 853 | 6 646 |
| Current Assets | 2 249 | 8 929 | 26 694 | 1 384 | 41 853 | 6 646 |
| Debtors | 6 807 | 8 095 | ||||
| Net Assets Liabilities | 5 213 | -26 929 | 111 744 | 113 219 | 246 987 | 427 884 |
| Other Debtors | 6 807 | 8 095 | ||||
| Property Plant Equipment | 1 349 | 964 | 5 754 | 4 315 | 4 175 | 3 131 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 675 | 1 447 | 4 040 | 5 479 | 6 871 | 7 915 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 232 449 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 435 955 | 941 335 | 990 813 | 995 264 | ||
| Bank Borrowings Overdrafts | 435 955 | 941 335 | 990 813 | 995 264 | 1 026 671 | 1 219 876 |
| Creditors | 435 955 | 941 335 | 990 813 | 995 264 | 1 026 671 | 1 219 876 |
| Fixed Assets | 577 491 | 1 144 788 | 1 345 754 | 1 344 315 | 1 464 775 | 1 883 283 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 196 176 | 120 600 | 187 103 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 772 | 2 593 | 1 439 | 1 392 | 1 044 |
| Investment Property | 576 142 | 1 143 824 | 1 340 000 | 1 340 000 | 1 460 600 | 1 880 152 |
| Investment Property Fair Value Model | 1 143 824 | 1 340 000 | 1 340 000 | 1 460 600 | 1 880 152 | |
| Net Current Assets Liabilities | -127 323 | -222 982 | -214 597 | -194 032 | -127 117 | -134 023 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Other Creditors | 129 572 | 231 898 | 239 575 | 193 817 | 161 104 | 124 931 |
| Other Payables Accrued Expenses | 995 264 | 1 174 784 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 024 | 2 411 | 9 794 | 9 794 | 11 046 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 000 | 7 400 | 28 600 | 41 800 | 64 000 | 101 500 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 024 | 387 | 7 383 | 1 252 | ||
| Total Assets Less Current Liabilities | 450 168 | 921 806 | 1 131 157 | 1 150 283 | 1 337 658 | 1 749 260 |
| Total Borrowings | 435 955 | 941 335 | 990 813 | 995 264 | ||
| Trade Creditors Trade Payables | 13 | 1 716 | 1 599 | 2 273 | 3 166 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 17th January 2024 filed on: 17th, January 2024 |
persons with significant control | Free Download (2 pages) |
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