Michael Wallace Associates Ltd.

Active08308387 Private limited company
Incorporated
27 November 2012 (13 years)
Industry
Bookkeeping activities (69202)
Owned by
Waqas Amjad Chughtai
Accounts type
Micro entity
Region
Greater London
Address
167-169 Great Portland Street
London
W1W 5PF

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
16 November 2027
Last conf. stmt
2 November 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 November 2022
British
Born October 1977 (49)
Officer history (1 former)
1 November 2022
Appointed Chughtai, Waqas Amjad as Director
1 November 2022
Resigned Wallace, Michael John Francis as Director
27 November 2012
Appointed Wallace, Michael John Francis as Director

Ownership 1 active

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

Individual · Notified 1 November 2022
Owns 75–100% of shares
British
Born October 1977 (49)
Former controllers (1)
1 November 2022
Ceased Michael John Francis Wallace — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£19,500
Employees
1
Debt Ratio
84%
Current Ratio
0.6x

Trend

Net Assets
£0 £5k £10k £15k £20k 2020 2021 2023 2024 2025 £12,759 £14,620 £13,829 £16,259 £19,500
Balance sheet detail
20252024202320212020
Fixed Assets£58,956£59,341£2,055
Current Assets£62,282£41,808£35,025
Creditors (< 1 year)£100,339£63,111£21,001(£9,510)(£7,293)
Creditors (> 1 year)(£351)£19,529
Net Current Assets(£38,057)(£21,303)£14,024£14,268£11,309
Net Assets£19,500£16,259£13,829£14,620£12,759
Shareholder Funds£19,500£16,259£13,829

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 November 2026Confirmation statement with no updates2 November 2026
22 January 2026Registered office address changed
20 December 2025Micro company accounts31 March 2025
10 November 2025Confirmation statement with no updates2 November 2025
27 December 2024Micro company accounts31 March 2024
Show all recent filings

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