Michazel started in year 2014 as Private Limited Company with registration number 08879046. The Michazel company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
Currently there are 2 directors in the the firm, namely Hazel K. and Michael K.. In addition one secretary - Hazel K. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08879046 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Secretary
Appointed: 06 February 2014
Position: Director
Appointed: 06 February 2014
Position: Director
Appointed: 06 February 2014
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Michael K. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Hazel K. This PSC owns 25-50% shares.
Michael K.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Hazel K.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -50 190 | -115 145 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 954 | 645 | 645 | 1 835 | 10 889 | 7 297 | 4 254 | 16 285 | 4 647 | 4 150 |
| Net Assets Liabilities | -115 145 | -171 162 | -256 952 | -313 100 | -371 014 | -378 580 | -388 747 | -414 376 | ||
| Cash Bank In Hand | 954 | 645 | ||||||||
| Debtors | 141 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -50 190 | -115 145 | ||||||||
| Other Debtors | 141 | |||||||||
| Tangible Fixed Assets | 256 207 | 242 741 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -50 192 | -115 147 | ||||||||
| Shareholder Funds | -50 190 | -115 145 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 217 | 1 000 | 600 | 500 | 472 | 650 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 250 467 | 322 610 | 429 386 | 523 501 | 566 720 | 575 132 | 554 803 | 573 562 | ||
| Fixed Assets | 256 207 | 242 741 | 242 742 | 233 752 | 219 278 | 201 567 | 189 280 | 179 350 | 170 093 | 161 797 |
| Net Current Assets Liabilities | -206 414 | -247 886 | -247 887 | -318 914 | -413 013 | -513 667 | -559 694 | -557 430 | -549 655 | -568 860 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 141 | 1 935 | 1 935 | 1 861 | 5 484 | 2 537 | 2 772 | 1 417 | 501 | 552 |
| Total Assets Less Current Liabilities | 49 793 | -5 145 | -5 145 | -85 162 | -193 735 | -312 100 | -370 414 | -378 080 | -379 562 | -407 063 |
| Administrative Expenses | 34 727 | |||||||||
| Bank Borrowings Overdrafts | 99 983 | |||||||||
| Creditors Due After One Year | 99 983 | 110 000 | ||||||||
| Creditors Due Within One Year | 207 509 | 250 466 | ||||||||
| Depreciation Tangible Fixed Assets Expense | 14 437 | |||||||||
| Interest Payable Similar Charges | 18 930 | |||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Operating Profit Loss | -34 727 | |||||||||
| Other Creditors Due Within One Year | 207 509 | |||||||||
| Other Interest Receivable Similar Income | 3 465 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | -50 192 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -50 192 | |||||||||
| Secured Debts | 99 983 | 110 000 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 270 644 | 2 272 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 270 644 | 272 916 | ||||||||
| Tangible Fixed Assets Depreciation | 14 437 | 30 175 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 437 | 15 738 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/28 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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