Michelle Michael Consultancy Limited is a private limited company located at The Old Stables, Sevenhampton, Cheltenham GL54 5SL. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-27, this 5-year-old company is run by 1 director.
Director Michelle M., appointed on 27 March 2019.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was filed on 2023-03-26 and the due date for the next filing is 2024-04-09. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | The Old Stables |
Office Address2 | Sevenhampton |
Town | Cheltenham |
Post code | GL54 5SL |
Country of origin | United Kingdom |
Registration Number | 11909147 |
Date of Incorporation | Wed, 27th Mar 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Michelle M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle M.
Notified on | 27 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 18 085 | 1 356 | 46 485 | 13 114 |
Current Assets | 18 085 | 7 110 | 46 485 | 15 422 |
Debtors | 5 754 | 2 308 | ||
Net Assets Liabilities | 5 826 | -985 | 24 290 | 13 692 |
Other Debtors | 1 746 | 2 308 | ||
Property Plant Equipment | 750 | 562 | 421 | 1 278 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 438 | 578 | 1 004 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 676 | 6 548 | ||
Creditors | 13 009 | 8 657 | 22 616 | 3 008 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Fixed Assets | 750 | 562 | 421 | 1 278 |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 188 | 141 | 426 |
Net Current Assets Liabilities | 5 076 | -1 547 | 23 869 | 12 414 |
Other Creditors | 8 142 | 8 569 | 12 076 | 3 008 |
Other Taxation Social Security Payable | 2 191 | 88 | 3 992 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 24 000 | 1 000 | 40 000 | |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 2 282 |
Social Security Costs | 88 | 91 | ||
Staff Costs Employee Benefits Expense | 32 616 | 10 514 | 49 591 | 9 100 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 1 282 | ||
Total Assets Less Current Liabilities | 5 826 | -985 | 24 290 | 13 692 |
Trade Debtors Trade Receivables | 4 008 | |||
Wages Salaries | 8 616 | 9 426 | 9 500 | 9 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, July 2023 |
accounts | Free Download (10 pages) |
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