Founded in 2016, Mike Wakefield Architectures, classified under reg no. 09995265 is an active company. Currently registered at 13 Delamere Road SK8 4PH, Cheadle the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Michael W., appointed on 9 February 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Delamere Road |
| Office Address2 | Gatley |
| Town | Cheadle |
| Post code | SK8 4PH |
| Country of origin | United Kingdom |
| Registration Number | 09995265 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (224 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Niramay W. This PSC and has 25-50% shares. The second entity in the PSC register is Michael W. This PSC owns 25-50% shares.
Niramay W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 755 | 41 258 | 42 265 | 58 612 | 62 063 | 50 352 | 61 484 |
| Current Assets | 26 097 | 61 161 | 49 407 | 86 804 | 72 563 | 58 356 | 67 484 |
| Debtors | 9 342 | 19 903 | 7 142 | 28 192 | 10 500 | 8 004 | 6 000 |
| Other Debtors | 10 500 | 8 004 | 6 000 | ||||
| Property Plant Equipment | 577 | 1 225 | 2 091 | 1 880 | 1 409 | 926 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 9 103 | 19 792 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | 63 000 | 50 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 897 | 9 103 | 43 208 | 69 792 | |||
| Accrued Income | 9 342 | 8 400 | 10 500 | ||||
| Accrued Liabilities | 900 | 900 | 900 | 925 | 985 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 193 | 601 | 1 298 | 1 925 | 2 396 | 1 884 | 1 990 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 16 763 | 22 627 | 24 988 | 24 662 | 15 480 | ||
| Creditors | 23 224 | 31 410 | 33 126 | 34 273 | 23 036 | 29 634 | 35 678 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 819 | 149 | |||||
| Disposals Property Plant Equipment | 1 223 | 228 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 408 | 697 | 627 | 471 | 307 | 255 |
| Loans From Directors | 206 | 1 105 | |||||
| Net Current Assets Liabilities | 2 873 | 29 751 | 16 281 | 52 531 | 49 527 | 28 722 | 31 806 |
| Nominal Value Allotted Share Capital | 2 | 100 | 100 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 2 | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 2 | 98 | |||||
| Other Creditors | 1 050 | 1 222 | 1 481 | ||||
| Other Taxation Social Security Payable | 21 986 | 28 412 | 34 197 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 770 | 1 826 | 3 389 | 3 805 | 3 805 | 2 810 | 2 582 |
| Total Additions Including From Business Combinations Property Plant Equipment | 770 | 1 056 | 1 563 | 416 | 228 | ||
| Total Assets Less Current Liabilities | 3 450 | 30 976 | 18 372 | 54 411 | 50 936 | 29 648 | 32 398 |
| Trade Debtors Trade Receivables | 10 800 | 7 142 | |||||
| Value-added Tax Payable | 5 355 | 7 883 | 6 133 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 8th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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