Mike Johnson Associates Limited was dissolved on 2023-10-10.
Mike Johnson Associates was a private limited company that was situated at Windsor House, 26 Mostyn Avenue, Llandudno, LL30 1YY. Its total net worth was estimated to be approximately 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2014-05-01) was run by 1 director.
Director David J. who was appointed on 01 May 2014.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2023-05-01 and last time the statutory accounts were filed was on 31 May 2023.
2016-05-01 was the date of the last annual return.
Office Address | Windsor House |
Office Address2 | 26 Mostyn Avenue |
Town | Llandudno |
Post code | LL30 1YY |
Country of origin | United Kingdom |
Registration Number | 09021177 |
Date of Incorporation | Thu, 1st May 2014 |
Date of Dissolution | Tue, 10th Oct 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 15th May 2024 |
Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2014
David J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 854 | 23 971 | 32 893 |
Current Assets | 8 340 | 32 457 | 53 180 |
Debtors | 1 486 | 8 486 | 20 287 |
Net Assets Liabilities | 1 790 | 15 506 | 31 775 |
Property Plant Equipment | 645 | 494 | 443 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 784 | 935 | 1 158 |
Average Number Employees During Period | 2 | 1 | 1 |
Comprehensive Income Expense | 37 052 | 45 845 | |
Creditors | 7 066 | 17 351 | 21 764 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
Dividends Paid | 23 336 | 29 576 | |
Fixed Assets | 645 | 494 | 443 |
Income Expense Recognised Directly In Equity | -23 336 | -29 576 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 223 | |
Net Current Assets Liabilities | 1 274 | 15 106 | 31 416 |
Profit Loss | 37 052 | 45 845 | |
Property Plant Equipment Gross Cost | 1 429 | 1 601 | |
Provisions For Liabilities Balance Sheet Subtotal | 129 | 94 | 84 |
Total Additions Including From Business Combinations Property Plant Equipment | 172 | ||
Total Assets Less Current Liabilities | 1 919 | 15 600 | 31 859 |
Advances Credits Directors | 6 706 | 4 561 | 6 765 |
Advances Credits Made In Period Directors | 5 784 | 2 145 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, October 2023 |
gazette | Free Download (1 page) |
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