Michael George & Associates Limited

Active04783416 Private limited company
Incorporated
2 June 2003 (23 years)
Industry
Accounting and auditing activities (69201)
Owned by
Jason Alex Saliba
Accounts type
Total exemption full
Region
South East
Address
Dawes Court Dawes Court House
High Street
Esher
KT10 9QD

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
12 February 2027
Last conf. stmt
29 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 August 2003
British
Born January 1972 (54)
Secretary · Appointed 2 June 2003
British
Officer history (1 former)
21 January 2020
Resigned George, Michael Richard as Director
1 August 2003
Appointed Saliba, Jason Alex as Director
2 June 2003
Appointed Saliba, Jason Alex as Secretary
2 June 2003
Appointed George, Michael Richard as Director

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
Holds 75–100% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
British
Born January 1972 (54)
Former controllers (1)
1 May 2019
Ceased Michael Richard George — Owns 50–75% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£410,720
Cash
£305,351
Employees
3
Current Ratio
3.3x

Trend

Net Assets
£0 £200k £400k £600k 2019 2020 2021 2022 2023 2024 2025 £125,499 £169,751 £201,166 £241,384 £297,816 £354,325 £410,720
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,689£2,689£3,585£1,700£33,700£1,700£1,700
Current Assets£583,437£465,585£369,414£283,558£262,079£254,847£237,590
Debtors£278,086£146,423
Cash£305,351£319,162
Creditors (< 1 year)£175,406£113,949£75,183£43,874£94,613£86,796
Creditors (> 1 year)£113,791
Net Current Assets£408,031£351,636£294,231£239,684£167,466£168,051£237,590
Net Assets£410,720£354,325£297,816£241,384£201,166£169,751£125,499
Shareholder Funds£410,720£354,325£297,816£241,384£201,166£169,751£125,499

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 June 2026Total exemption full accounts30 June 2025
29 January 2026Confirmation statement with no updates29 January 2026
29 June 2025Total exemption full accounts30 June 2024
7 March 2025Confirmation statement with no updates29 January 2025
29 June 2024Micro company accounts30 June 2023
Show all recent filings

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