Founded in 2007, Michael Robinson Architectural Design, classified under reg no. 06299214 is an active company. Currently registered at Studio B SW15 1AN, London the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2007/12/11 Michael Robinson Architectural Design Limited is no longer carrying the name Michael Robinson Design.
There is a single director in the firm at the moment - Michael R., appointed on 2 July 2007. In addition, a secretary was appointed - Kathleen R., appointed on 2 July 2007. As of 25 April 2024, there was 1 ex director - Kathleen R.. There were no ex secretaries.
Office Address | Studio B |
Office Address2 | 99 Clarendon Drive |
Town | London |
Post code | SW15 1AN |
Country of origin | United Kingdom |
Registration Number | 06299214 |
Date of Incorporation | Mon, 2nd Jul 2007 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Michael R. This PSC has significiant influence or control over this company, and has 25-50% shares.
Michael R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% shares |
Michael Robinson Design | December 11, 2007 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 14 751 | 1 264 | 25 | |||||||
Balance Sheet | ||||||||||
Current Assets | 43 997 | 52 429 | 17 437 | 4 443 | 576 | 576 | 576 | 576 | 576 | 576 |
Net Assets Liabilities | 25 | -1 494 | 30 | 30 | 30 | 30 | 30 | 30 | ||
Cash Bank In Hand | 40 302 | 42 863 | 17 437 | |||||||
Debtors | 3 695 | 9 566 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 14 751 | 1 264 | 25 | |||||||
Tangible Fixed Assets | 1 816 | 1 146 | 476 | |||||||
Trade Debtors | 3 695 | 9 566 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 14 749 | 1 262 | 23 | |||||||
Shareholder Funds | 14 751 | 1 264 | 25 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 549 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 16 688 | 4 388 | 546 | 546 | 546 | 546 | 546 | 546 | ||
Fixed Assets | 1 146 | 476 | ||||||||
Net Current Assets Liabilities | 12 935 | 118 | -451 | 55 | 30 | 30 | 30 | 30 | 30 | 30 |
Total Assets Less Current Liabilities | 1 264 | 25 | 55 | 30 | 30 | 30 | 30 | 30 | 30 | |
Administrative Expenses | 75 227 | 60 822 | ||||||||
Aggregate Dividends Paid In Financial Year | 20 000 | |||||||||
Corporation Tax Due Within One Year | 202 | 1 592 | ||||||||
Cost Sales | 6 450 | 4 178 | ||||||||
Creditors Due Within One Year | 31 062 | 52 311 | 17 888 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 934 | 670 | ||||||||
Gross Profit Loss | 76 679 | 69 131 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 20 000 | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Operating Profit Loss | 1 452 | 8 309 | ||||||||
Other Creditors Due Within One Year | 18 324 | 41 142 | ||||||||
Other Taxation Social Security Within One Year | 12 120 | 9 555 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss For Period | 1 397 | 6 513 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 1 452 | 8 309 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 308 | 23 308 | 23 309 | |||||||
Tangible Fixed Assets Depreciation | 21 492 | 22 162 | 22 833 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 670 | 670 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 55 | 1 796 | ||||||||
Total Dividend Payment | 20 000 | |||||||||
Trade Creditors Within One Year | 416 | 22 | ||||||||
Turnover Gross Operating Revenue | 83 129 | 73 309 | ||||||||
U K Current Corporation Tax | 55 | 1 796 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 3rd, December 2023 |
accounts | Free Download (3 pages) |
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