Founded in 2014, Michai House, classified under reg no. 09117813 is an active company. Currently registered at 29 Gildredge Road BN21 4RU, Eastbourne the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Kamal H., Andre M.. Of them, Kamal H., Andre M. have been with the company the longest, being appointed on 7 July 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Gildredge Road |
Town | Eastbourne |
Post code | BN21 4RU |
Country of origin | United Kingdom |
Registration Number | 09117813 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we identified, there is Sacha M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andre M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kamal H., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sacha M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andre M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kamal H.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 30 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 825 | 764 | 17 444 | 811 | 11 221 | 728 | 32 | 58 | |
Current Assets | 30 | 3 825 | 32 | 16 058 | |||||
Debtors | 30 | 16 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 30 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 30 | ||||||||
Other | |||||||||
Accrued Liabilities | 480 | 420 | 496 | 553 | 553 | 553 | 504 | 528 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 543 | 1 982 | 1 637 | 174 | |||||
Creditors | 60 450 | 58 021 | 57 922 | 36 619 | 38 582 | 21 236 | 19 798 | 17 681 | |
Investments Fixed Assets | 35 000 | 20 000 | |||||||
Net Current Assets Liabilities | 30 | -56 625 | -57 257 | -40 478 | -35 808 | -27 361 | -20 508 | -19 766 | -1 623 |
Other Creditors | 18 990 | 11 623 | 12 023 | 12 023 | 12 023 | 12 296 | |||
Other Investments Other Than Loans | 35 000 | 20 000 | -20 000 | ||||||
Total Assets Less Current Liabilities | 30 | -21 625 | -37 257 | -40 478 | -35 808 | -27 361 | -20 508 | -19 766 | -1 623 |
Trade Creditors Trade Payables | 631 | 456 | 676 | -1 | 73 | 4 833 | |||
Trade Debtors Trade Receivables | 16 000 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 30 | ||||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th July 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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