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Michels Ventures 5 Limited

11166235

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

8TH FLOOR, SOUTH BLOCK, LONDON, W1U 8EW
Incorporated 23/01/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Sir David Michael Charles Michels

director · Since 23/01/2018

CHAIRMAN

BRITISH · ENGLAND · Age 79

Also on 4 other boards

Mr Ian Noble

secretary · Since 10/04/2019

John Cody Bradshaw

director · Since 15/01/2026

BRITISH · UNITED KINGDOM · Age 48

Also on 3 other boards

Persons with Significant Control

London And Regional Group Property Holdings Ltd

75–100% shares
75–100% votes

Quadrant House, Floor 6, London, E1W 1YW

Reg: 11393433 · England · Limited Company

Notified 20/12/2018

Former PSCs

David Michael Charles Michels

Ceased 28/02/2018

London & Regional Group Trading No 3 Ltd

Ceased 20/12/2018

Charges1 outstanding

Charge
outstanding

CITIBANK N.A., LONDON BRANCH

Created 28/06/2018Registered 04/07/2018

CompanyRankvs 10902+ SIC 55100 peers
7

Financial strength0th percentile among SIC peers · 0/25
Employees13th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.03× · 2/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity8/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the director with respect to going con

Key FinancialsYear ending 31/12/2024

Net Worth

-£13.3M

Balance sheet strength

Cash

£78k

Cash in the bank

Profit Before Tax

-£371k

Bottom line earnings

Net Current Assets

-£2.6M

Working capital

Current Assets

£78k

Current Liabilities

£2.7M

Debtors

£2k

Cost of Sales

£184

Admin Expenses

£10k

Operating Profit

-£10k

Profit After Tax

-£324k

0avg. employees

Tax at Year End(2023)

Corp tax£36k

People Costs(2021)

Wages & salaries£314k
NI contributions£86k

Balance Sheet

Assets less current liabilities-£2.6M
Prepared with Sage Accounts Production 24.0 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20240.03-£324k
20230.03-£336k
20220.03-£387k
20210.12-£951k
20200.20

Derived from filed accounts. Not audited figures.