A.A. Michaelides (Brook Green) Limited

Active00758379 Private limited company
Incorporated
23 April 1963 (63 years)
Industry
Hotels and similar accommodation (55100)
Owned by
Andreas Antoniou Michaelides
Accounts type
Total exemption full
Region
Greater London
Address
1st Floor Global House
299-303 Ballards Lane
London
N12 8NP

Filing status

Accounts due
31 March 2028
Last accounts
30 June 2026
Conf. stmt due
19 December 2026
Last conf. stmt
5 December 2025

Charges

Total
14
Outstanding
2
Part satisfied
0
Satisfied
12

Officers 4 active

Officer details are public data from the Companies House register.

Officer history (1 former)
1 December 2025

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born July 1931 (95)

Financials

Net Assets
£4,642,236
Cash
£16,298
Employees
4
Debt Ratio
36%
Current Ratio
4.1x

Trend

Net Assets
£0 £2.0M £4.0M £6.0M 2019 2021 2022 2023 2024 2025 £4,511,367 £4,405,676 £4,421,625 £4,301,190 £4,308,468 £4,642,236
Balance sheet detail
202520242023202220212019
Fixed Assets£6,261,189£6,371,326£6,480,963£6,590,617£6,645,530£6,752,141
Current Assets£987,755£875,468£815,240£732,863£873,302£1,361,006
Debtors£971,457£875,215£794,979£732,479£497,225£495,894
Cash£16,298£253£20,261£384£376,077£865,112
Creditors (< 1 year)£238,494£245,855£210,697£164,272£313,412£528,951
Creditors (> 1 year)£1,777,991£1,896,893£1,988,711£2,096,902£2,159,035£2,432,050
Net Current Assets£749,261£629,613£604,543£568,591£559,890£832,055
Net Assets£4,642,236£4,308,468£4,301,190£4,421,625£4,405,676£4,511,367
Shareholder Funds£4,642,236£4,308,468£4,301,190£4,421,625£4,405,676£4,511,367

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 October 2026Total exemption full accounts30 June 2026
25 March 2026Director's details changed
25 March 2026Director's details changed
25 March 2026Director's details changed
25 March 2026Secretary's details changed
Show all recent filings

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