Michelle Blake & Associates Limited in 222 Kensal Road LONDON

Michelle Blake & Associates Limited LONDON

Founded in 2012, Michelle Blake & Associates, classified under reg no. 08241275 is an active company. Currently registered at C/o Hilton Consulting Studio 133, Canalot Studios W10 5BN, London the company has been in the business for twelve years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has one director. Michelle B., appointed on 5 October 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Michelle Blake & Associates Limited Address / Contact

Office Address	C/o Hilton Consulting Studio 133, Canalot Studios
Office Address2	222 Kensal Road
Town	London
Post code	W10 5BN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08241275
Date of Incorporation	Fri, 5th Oct 2012
Industry	Other service activities not elsewhere classified
End of financial Year	31st December
Company age	12 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated	Thu, 5th Oct 2023

Company staff

Michelle B.

Position: Director

Appointed: 05 October 2012

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Michelle B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michelle B.

Notified on	1 May 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-12-31	2023-12-31
Net Worth	80 439	50 797	37 404

Balance Sheet
Cash Bank On Hand			41 104	49 522	35 027	26 100	93 415	58 455	44 737	93 020
Current Assets	94 970	44 101	41 167	93 022	129 548	132 275	154 615	125 110	125 737	94 448
Debtors	16 184	33 001	63	43 500	94 521	106 175	61 200	66 655	81 000	1 428
Property Plant Equipment			1 389	1 735	1 326	537	89	3 146	1 848	570
Cash Bank In Hand	78 786	11 100	41 104
Intangible Fixed Assets	44 464	29 643	14 822
Net Assets Liabilities Including Pension Asset Liability	80 439	50 797
Other Debtors			63	17 500		96 200	61 200
Tangible Fixed Assets	1 941	1 787	1 389

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	80 339	50 697	37 304
Shareholder Funds	80 439	50 797	37 404

Other
Accumulated Amortisation Impairment Intangible Assets			59 284	74 106	74 106	74 106	74 106	74 106	74 106
Accumulated Depreciation Impairment Property Plant Equipment			6 147	7 270	8 755	9 544	9 992	10 516	12 073	13 351
Average Number Employees During Period				1		1	1	1	1
Creditors			19 974	31 265	38 514	21 841	22 564	15 626	26 642	4 331
Increase From Depreciation Charge For Year Property Plant Equipment				1 123	1 485	789	448	524	1 557	1 279
Intangible Assets Gross Cost			74 106	74 106	74 106	74 106	74 106	74 106	74 106
Net Current Assets Liabilities	64 034	19 367	21 193	61 757	91 034	110 434	132 051	109 484	99 095	90 117
Property Plant Equipment Gross Cost			7 536	9 005	10 081	10 081	10 081	13 662	13 921
Total Additions Including From Business Combinations Property Plant Equipment				1 469	1 076			3 581	259
Total Assets Less Current Liabilities	110 439	50 797	37 404	63 492	92 360	110 971	132 140	112 630	100 943	90 687
Description Share Type			100	100	100	100	100
Accrued Liabilities			1 500	6 500		1 402	1 001
Corporation Tax Payable			11 755	21 957		13 946	13 391
Creditors Due After One Year	30 000
Creditors Due Within One Year	30 936	24 734	19 974
Fixed Assets	46 405	31 430	16 211	1 735	1 326	537	89
Increase From Amortisation Charge For Year Intangible Assets				14 822
Intangible Assets			14 822
Intangible Fixed Assets Aggregate Amortisation Impairment	29 642	44 463	59 284
Intangible Fixed Assets Amortisation Charged In Period		14 821	14 821
Intangible Fixed Assets Cost Or Valuation	74 106	74 106
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 643	2 089
Tangible Fixed Assets Cost Or Valuation	3 804	5 447	7 536
Tangible Fixed Assets Depreciation	1 863	3 660	6 147
Tangible Fixed Assets Depreciation Charged In Period		1 797	2 487
Trade Debtors Trade Receivables				26 000
Advances Credits Directors		28 976
Other Taxation Social Security Payable							-346
Prepayments Accrued Income						9 975
Trade Creditors Trade Payables						2 380	2 335

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/10/05 filed on: 18th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/10/05 filed on: 18th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 24th, April 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/10/05 filed on: 26th, October 2022	confirmation statement	Free Download (3 pages)
AA01	Accounting period extended to 2022/12/31. Originally it was 2022/09/30 filed on: 27th, June 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 8th, March 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/10/05 filed on: 6th, October 2021	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Hilton Consulting Limited 119 the Hub 300 Kensal Road London W10 5BE England on 2021/10/06 to C/O Hilton Consulting Studio 133, Canalot Studios 222 Kensal Road London W10 5BN filed on: 6th, October 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 12th, April 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/10/05 filed on: 5th, October 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/10/05 filed on: 25th, October 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/10/05 filed on: 9th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 31st, May 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017/10/05 filed on: 7th, November 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 7th, June 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/10/05 filed on: 19th, October 2016	confirmation statement	Free Download (5 pages)
AD01	Change of registered address from 10/14 Accommodation Road Golders Green London NW11 8ED on 2016/06/06 to Hilton Consulting Limited 119 the Hub 300 Kensal Road London W10 5BE filed on: 6th, June 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 29th, April 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/10/05 filed on: 18th, November 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 25th, February 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/10/05 filed on: 22nd, October 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/10/22	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 4th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/10/05 filed on: 15th, October 2013	annual return	Free Download (3 pages)
AA01	Previous accounting period shortened to 2013/09/30 filed on: 9th, October 2013	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 5th, October 2012	incorporation