Mike Johnson Associates started in year 2014 as Private Limited Company with registration number 09021177. The Mike Johnson Associates company has been functioning successfully for six years now and its status is active. The firm's office is based in Llandudno at Windsor House. Postal code: LL30 1YY.
The firm has one director. David J., appointed on 1 May 2014. There are currently no secretaries appointed. As of 1 April 2020, our data shows no information about any ex officers on these positions.
| 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 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Sun, 28th Feb 2021 (333 days left) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Fri, 15th May 2020 (2020-05-15) |
| Last confirmation statement dated | Wed, 1st May 2019 |
Position: Director
Appointed: 01 May 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is David J. This PSC and has 75,01-100% shares.
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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 1st May 2019 filed on: 9th, May 2019 |
confirmation statement | Free Download (3 pages) |
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