Michael Keeling started in year 2013 as Private Limited Company with registration number 08380808. The Michael Keeling company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sutton Coldfield at Charter House. Postal code: B72 1UJ.
The firm has one director. Michael K., appointed on 29 January 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charter House |
| Office Address2 | 56 High Street |
| Town | Sutton Coldfield |
| Post code | B72 1UJ |
| Country of origin | United Kingdom |
| Registration Number | 08380808 |
| Date of Incorporation | Tue, 29th Jan 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (183 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 |
Position: Director
Appointed: 29 January 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Michael K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 24 032 | 18 529 | 127 561 | 30 427 | 380 | 48 | 30 | 1 399 | 117 |
| Current Assets | 24 622 | 32 161 | 127 737 | 37 364 | 14 303 | 12 093 | 9 709 | 5 036 | 60 028 |
| Debtors | 590 | 13 632 | 176 | 6 937 | 13 923 | 12 045 | 9 679 | 3 637 | 59 911 |
| Net Assets Liabilities | 10 929 | 13 270 | 79 931 | 13 456 | -23 789 | 2 315 | 1 180 | -12 682 | 7 694 |
| Other Debtors | 22 | 6 732 | 5 283 | 660 | 685 | ||||
| Property Plant Equipment | 584 | 467 | 374 | 1 335 | 1 068 | 854 | 683 | 3 518 | 3 260 |
| Other | |||||||||
| Accrued Liabilities | 2 150 | 3 235 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 445 | 538 | 872 | 1 139 | 1 353 | 1 524 | 1 817 | 2 075 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 295 | 3 128 | |||||||
| Amounts Owed By Related Parties | 200 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 14 160 | 19 265 | 48 109 | 24 989 | 21 490 | 10 470 | 9 082 | 18 000 | 18 000 |
| Depreciation Expense Property Plant Equipment | 214 | 171 | 294 | ||||||
| Dividend Per Share Interim | 38 000 | 39 000 | 38 850 | 12 000 | |||||
| Dividends Paid On Shares Final | 29 500 | 38 000 | |||||||
| Dividends Paid On Shares Interim | 38 000 | 39 000 | 38 850 | 12 000 | |||||
| Further Item Debtors Component Total Debtors | 233 | 234 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 93 | 334 | 267 | 214 | 171 | 293 | 258 | |
| Net Current Assets Liabilities | 10 462 | 12 896 | 79 628 | 12 375 | -3 164 | 1 623 | 627 | 2 468 | 23 053 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 6 081 | 6 169 | 6 220 | 6 220 | 139 | 341 | 647 | ||
| Other Remaining Borrowings | 147 | 415 | 21 490 | 18 000 | 18 000 | ||||
| Par Value Share | 29 500 | 38 000 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 4 163 | 2 433 | 1 703 | ||||||
| Property Plant Equipment Gross Cost | 912 | 912 | 912 | 2 207 | 2 207 | 2 207 | 2 207 | 5 335 | 5 335 |
| Provisions For Liabilities Balance Sheet Subtotal | 117 | 93 | 71 | 254 | 203 | 162 | 130 | 668 | 619 |
| Taxation Social Security Payable | 4 637 | 4 458 | 11 996 | 9 294 | 8 847 | 6 785 | 1 053 | ||
| Total Assets Less Current Liabilities | 11 046 | 13 363 | 80 002 | 13 710 | -2 096 | 2 477 | 1 310 | 5 986 | 26 313 |
| Total Borrowings | 147 | 415 | 605 | 2 753 | 21 490 | 840 | 18 000 | 18 000 | |
| Trade Creditors Trade Payables | 3 985 | 3 174 | 3 174 | 4 373 | 405 | 8 | 19 | 736 | |
| Trade Debtors Trade Receivables | 12 922 | 12 669 | 12 045 | 310 | 57 323 | ||||
| Amount Specific Advance Or Credit Directors | -836 | 5 283 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 119 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024 filed on: 15th, March 2024 |
accounts | Free Download (11 pages) |
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