Founded in 2007, Michris Engraving, classified under reg no. 06383567 is an active company. Currently registered at Unit 14b DH9 7RU, Stanley the company has been in the business for seventeen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Justine A., appointed on 20 February 2017. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Arthur R. who worked with the the firm until 31 October 2015.
| Office Address | Unit 14b |
| Office Address2 | Morrison Industrial Estate North |
| Town | Stanley |
| Post code | DH9 7RU |
| Country of origin | United Kingdom |
| Registration Number | 06383567 |
| Date of Incorporation | Thu, 27th Sep 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 20 February 2017
The list of persons with significant control who own or control the company is made up of 4 names. As we discovered, there is Michael R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Arthur R. This PSC owns 25-50% shares. The third one is Justine A., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Michael R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Arthur R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Justine A.
| Notified on | 8 April 2017 |
| Nature of control: |
50,01-75% shares |
Christopher R.
| Notified on | 8 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 477 | 8 408 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 419 | 8 242 | 2 708 | 19 387 | 17 413 | ||
| Current Assets | 28 558 | 17 241 | 22 777 | 32 261 | 52 250 | 54 695 | |
| Debtors | 6 807 | 24 892 | 11 462 | 14 210 | 24 765 | 29 900 | 33 534 |
| Net Assets Liabilities | 3 060 | 12 435 | 25 774 | 37 750 | 47 459 | ||
| Other Debtors | 534 | ||||||
| Property Plant Equipment | 3 910 | 3 323 | 3 080 | 15 486 | 14 667 | ||
| Total Inventories | 360 | 325 | 4 788 | 2 963 | 3 748 | ||
| Intangible Fixed Assets | 6 000 | 3 000 | |||||
| Stocks Inventory | 465 | 435 | |||||
| Tangible Fixed Assets | 4 861 | 4 250 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 377 | 8 308 | |||||
| Shareholder Funds | 477 | 8 408 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 814 | 3 396 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 548 | 12 135 | 12 678 | 13 305 | 15 894 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 13 033 | 1 770 | ||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 15 000 | 14 500 | |||||
| Corporation Tax Payable | 11 931 | 9 191 | 3 655 | 368 | 3 319 | ||
| Creditors | 24 691 | 14 695 | 13 665 | 9 567 | 14 986 | 7 403 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||
| Fixed Assets | 10 861 | 7 250 | 3 910 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 587 | 543 | 627 | 2 589 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | -10 384 | 1 158 | 2 546 | 9 112 | 22 694 | 37 264 | 47 292 |
| Other Creditors | 3 396 | 2 163 | 3 949 | 1 891 | 2 030 | ||
| Other Taxation Social Security Payable | 1 971 | 1 697 | 1 314 | 1 277 | 2 054 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 105 | ||||||
| Property Plant Equipment Gross Cost | 15 458 | 15 758 | 28 791 | 30 561 | |||
| Total Assets Less Current Liabilities | 477 | 8 408 | 6 456 | 12 435 | 25 774 | 52 750 | 61 959 |
| Trade Creditors Trade Payables | 793 | 614 | 649 | 11 450 | |||
| Trade Debtors Trade Receivables | 10 928 | 14 210 | 24 765 | 29 900 | 33 534 | ||
| Advances Credits Directors | 21 897 | 21 897 | |||||
| Cash Bank | 3 482 | 3 336 | |||||
| Creditors Due Within One Year | 21 138 | 27 505 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 27 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||
| Tangible Fixed Assets Additions | 139 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 994 | 15 133 | |||||
| Tangible Fixed Assets Depreciation | 10 133 | 10 883 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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