Michael Sellars started in year 2015 as Private Limited Company with registration number 09498625. The Michael Sellars company has been functioning successfully for nine years now and its status is active. The firm's office is based in Golders Green at 16b North End Road. Postal code: NW11 7PH.
The company has one director. Michael S., appointed on 19 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16b North End Road |
Town | Golders Green |
Post code | NW11 7PH |
Country of origin | United Kingdom |
Registration Number | 09498625 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Michael S. The abovementioned PSC and has 75,01-100% shares.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 20 | 1 404 | ||||||
Balance Sheet | ||||||||
Current Assets | 2 170 | 11 664 | 3 890 | 6 932 | 6 430 | 9 777 | 10 263 | 14 550 |
Net Assets Liabilities | 1 404 | 4 | 4 041 | 13 | 523 | 2 | 5 | |
Cash Bank In Hand | 20 | |||||||
Debtors | 5 239 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 | 1 404 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 19 | |||||||
Shareholder Funds | 20 | 1 404 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 064 | 1 104 | 1 458 | 1 504 | 1 236 | 1 646 | 1 690 | |
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 9 196 | 2 782 | 7 864 | 9 469 | 10 699 | 8 615 | 16 955 | |
Fixed Assets | 11 430 | 7 620 | 3 810 | |||||
Net Current Assets Liabilities | 1 052 | 2 468 | 1 108 | 932 | 3 039 | 922 | 1 648 | 1 695 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 100 | |||||||
Total Assets Less Current Liabilities | 1 052 | 2 468 | 1 108 | 10 498 | 4 581 | 2 888 | 1 648 | 1 695 |
Accruals Deferred Income | 1 032 | 1 064 | ||||||
Creditors Due Within One Year | 1 118 | 9 196 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 17th, November 2023 |
accounts | Free Download (3 pages) |
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