Michael Stuart Associates Ltd is a private limited company located at Suite F4, The Business Centre Temple Wood Estate, Stock Road, Chelmsford CM2 8LP. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-20, this 5-year-old company is run by 1 director.
Director Michael S., appointed on 20 February 2019.
The company is categorised as "accounting and auditing activities" (SIC code: 69201), "tax consultancy" (SIC: 69203), "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The latest confirmation statement was filed on 2023-02-19 and the deadline for the next filing is 2024-03-04. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Suite F4, The Business Centre Temple Wood Estate |
| Office Address2 | Stock Road |
| Town | Chelmsford |
| Post code | CM2 8LP |
| Country of origin | United Kingdom |
| Registration Number | 11836618 |
| Date of Incorporation | Wed, 20th Feb 2019 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2019
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Michael S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
| Notified on | 20 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 951 | 123 536 | 86 552 |
| Current Assets | 36 257 | 178 010 | 161 896 |
| Debtors | 30 306 | 49 474 | 75 344 |
| Net Assets Liabilities | 7 994 | 43 433 | 54 072 |
| Other Debtors | 720 | 21 022 | 41 164 |
| Property Plant Equipment | 6 843 | 7 648 | 13 612 |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 911 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 387 | 2 774 | 4 162 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 035 | 8 626 | 19 745 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 396 | 17 083 | |
| Average Number Employees During Period | 1 | 4 | 4 |
| Bank Overdrafts | 20 740 | 27 697 | |
| Creditors | 27 377 | 66 516 | 70 172 |
| Fixed Assets | 33 773 | 41 199 | 45 775 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 387 | 1 388 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 591 | 11 119 | |
| Intangible Assets | 26 930 | 25 543 | 24 155 |
| Intangible Assets Gross Cost | 28 317 | 28 317 | 28 317 |
| Investments Fixed Assets | 8 008 | 8 008 | |
| Net Current Assets Liabilities | 8 880 | 106 494 | 91 724 |
| Other Creditors | 10 222 | 5 878 | 3 546 |
| Other Investments Other Than Loans | 8 008 | 8 008 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 883 | ||
| Property Plant Equipment Gross Cost | 9 878 | 16 274 | 33 357 |
| Taxation Social Security Payable | 21 376 | 35 912 | 35 775 |
| Total Assets Less Current Liabilities | 35 742 | 147 693 | 137 499 |
| Trade Creditors Trade Payables | 2 690 | 8 986 | 3 154 |
| Trade Debtors Trade Receivables | 29 586 | 28 452 | 34 180 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 19th Feb 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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