Founded in 2011, Michelle O'shea &, classified under reg no. 07633543 is an active company. Currently registered at 1a Exchange Road NG2 6BX, Nottingham the company has been in the business for thirteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
The firm has 2 directors, namely Adam G., Michelle O.. Of them, Michelle O. has been with the company the longest, being appointed on 16 May 2011 and Adam G. has been with the company for the least time - from 2 October 2023. As of 25 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 1a Exchange Road |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 6BX |
| Country of origin | United Kingdom |
| Registration Number | 07633543 |
| Date of Incorporation | Fri, 13th May 2011 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 02 October 2023
Position: Director
Appointed: 16 May 2011
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Ag Corporate Law Limited from Mansfield, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Michelle O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ag Corporate Law Limited
Suite 5 The Willows, Ransom Wood Business Park, Rainworth, Mansfield, NG21 0HJ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 14548075 |
| Notified on | 2 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michelle O.
| Notified on | 13 May 2016 |
| Ceased on | 2 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 251 467 | 1 245 711 | 432 933 | 646 266 | 1 018 542 | 1 394 390 |
| Current Assets | 262 629 | 1 258 797 | 449 955 | 659 190 | 1 038 433 | 1 411 980 |
| Debtors | 11 162 | 13 086 | 17 022 | 12 924 | 19 891 | 17 590 |
| Net Assets Liabilities | 106 894 | 164 739 | 177 530 | 190 800 | 167 413 | 259 061 |
| Other Debtors | 383 | |||||
| Property Plant Equipment | 6 068 | 5 464 | 18 912 | 14 257 | 14 893 | 13 004 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 14 400 | 20 400 | 26 400 | 32 400 | 38 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 627 | 5 697 | 11 404 | 16 084 | 18 708 | 23 042 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 051 | 19 864 | 139 | 6 665 | 2 445 | |
| Amortisation Rate Used For Intangible Assets | 4 | |||||
| Average Number Employees During Period | 5 | 7 | 7 | 7 | 7 | 8 |
| Corporation Tax Payable | 35 664 | 41 656 | 16 331 | 19 953 | 9 721 | 40 314 |
| Creditors | 209 803 | 1 145 122 | 330 937 | 516 247 | 913 513 | 1 187 523 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 751 | 443 | 73 | 2 341 | ||
| Disposals Property Plant Equipment | 3 585 | 709 | 114 | 3 405 | ||
| Fixed Assets | 54 068 | 51 064 | 58 512 | 47 857 | 42 493 | 34 604 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 451 | 36 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 821 | 6 150 | 4 753 | 4 965 | 4 334 | |
| Intangible Assets | 48 000 | 45 600 | 39 600 | 33 600 | 27 600 | 21 600 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | 52 826 | 113 675 | 119 018 | 142 943 | 124 920 | 224 457 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 156 070 | 1 080 646 | 293 912 | 474 702 | 885 639 | 1 096 650 |
| Other Taxation Social Security Payable | 18 069 | 22 820 | 20 694 | 21 592 | 18 153 | 50 559 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 11 695 | 11 161 | 30 316 | 30 341 | 33 601 | 36 046 |
| Total Assets Less Current Liabilities | 106 894 | 164 739 | 177 530 | 190 800 | 167 413 | 259 061 |
| Trade Debtors Trade Receivables | 11 162 | 12 703 | 17 022 | 12 924 | 19 891 | 17 590 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2023/10/02 filed on: 3rd, October 2023 |
persons with significant control | Free Download (1 page) |
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