Founded in 2015, Michris, classified under reg no. 09692888 is an active company. Currently registered at Avondale House HA5 4HS, Hatch End the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Christina O., Michael O.. Of them, Christina O., Michael O. have been with the company the longest, being appointed on 20 July 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Avondale House |
| Office Address2 | 262 Uxbridge Road |
| Town | Hatch End |
| Post code | HA5 4HS |
| Country of origin | United Kingdom |
| Registration Number | 09692888 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2015
Position: Director
Appointed: 20 July 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Michael O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christina O. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christina O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 65 050 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 89 118 | 171 113 | 33 551 | 4 833 | 14 400 | 21 630 |
| Current Assets | 89 118 | 195 113 | 55 167 | 52 849 | 22 204 | 28 688 |
| Debtors | 24 000 | 21 616 | 48 016 | 7 804 | 7 058 | |
| Net Assets Liabilities | 65 050 | 144 461 | 54 171 | 43 016 | 11 122 | 3 589 |
| Other Debtors | 21 316 | 34 816 | 2 284 | 386 | ||
| Property Plant Equipment | 1 518 | 1 139 | 854 | 640 | 893 | 960 |
| Tangible Fixed Assets | 1 518 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 64 950 | |||||
| Shareholder Funds | 65 050 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 506 | 885 | 1 170 | 1 384 | 1 681 | 2 002 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 550 | 388 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 15 000 | |||||
| Corporation Tax Payable | 30 304 | 1 353 | 6 408 | 7 800 | 508 | |
| Creditors | 25 586 | 51 791 | 1 850 | 10 473 | 11 975 | 11 059 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 285 | 214 | 297 | 321 | |
| Net Current Assets Liabilities | 63 532 | 143 322 | 53 317 | 46 301 | 10 229 | 17 629 |
| Other Creditors | 2 197 | 131 | 4 150 | 9 903 | ||
| Other Taxation Social Security Payable | 19 290 | 366 | 4 065 | 25 | 648 | |
| Property Plant Equipment Gross Cost | 2 024 | 2 024 | 2 024 | 2 574 | 2 962 | |
| Total Assets Less Current Liabilities | 65 050 | 144 461 | 54 171 | 46 941 | 11 122 | 18 589 |
| Trade Debtors Trade Receivables | 24 000 | 300 | 13 200 | 5 520 | 6 672 | |
| Advances Credits Directors | 1 777 | 21 316 | 34 816 | 1 881 | 9 517 | |
| Advances Credits Made In Period Directors | 1 777 | 23 093 | 13 500 | 36 697 | 7 636 | |
| Cash Bank | 89 118 | |||||
| Creditors Due Within One Year | 25 586 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | -50 | |||||
| Tangible Fixed Assets Additions | 2 024 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 024 | |||||
| Tangible Fixed Assets Depreciation | 506 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 506 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 19th Jul 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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