Michelle Holland Design Ltd is a private limited company registered at Rockmill House, Cheltenham Road, Stroud GL6 6LF. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-01, this 5-year-old company is run by 1 director.
Director Michelle H., appointed on 01 November 2018.
The company is classified as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was filed on 2023-03-18 and the due date for the subsequent filing is 2024-04-01. What is more, the annual accounts were filed on 30 September 2023 and the next filing is due on 30 June 2025.
| Office Address | Rockmill House |
| Office Address2 | Cheltenham Road |
| Town | Stroud |
| Post code | GL6 6LF |
| Country of origin | United Kingdom |
| Registration Number | 11655124 |
| Date of Incorporation | Thu, 1st Nov 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Mon, 30th Jun 2025 (430 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 01 November 2018
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Michelle H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Joel L. This PSC owns 25-50% shares.
Michelle H.
| Notified on | 1 November 2018 |
| Nature of control: |
25-50% shares |
Joel L.
| Notified on | 1 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 812 | 69 413 | 43 575 | 7 172 | 20 |
| Current Assets | 44 155 | 69 413 | |||
| Debtors | 12 343 | ||||
| Net Assets Liabilities | 22 000 | 22 051 | 2 020 | 2 020 | 20 |
| Property Plant Equipment | 1 254 | ||||
| Other | |||||
| Accrued Liabilities | 630 | 1 132 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 418 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 672 | 299 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 23 171 | 47 362 | 41 555 | 5 152 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -910 | ||||
| Disposals Property Plant Equipment | -1 971 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 418 | 492 | |||
| Net Current Assets Liabilities | 20 984 | 22 051 | |||
| Nominal Value Allotted Share Capital | 10 | 20 | 20 | 20 | 20 |
| Number Shares Issued Fully Paid | 10 | 20 | 20 | 20 | 20 |
| Other Creditors | 9 108 | 34 723 | 41 555 | 5 152 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 672 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 238 | ||||
| Taxation Social Security Payable | 13 433 | 11 507 | |||
| Total Assets Less Current Liabilities | 22 238 | 22 051 | |||
| Trade Debtors Trade Receivables | 12 343 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 6th, October 2023 |
accounts | Free Download (7 pages) |
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