M1 Consultancy Limited
89-95 New Summer Street B19 3TE Birmingham
Number: 09240008
Incorporation date: 2014-09-29
Dissolution date: 2021-12-07
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered at 89-95 New Summer Street, Birmingham B19 3TE M1 Consultancy Ltd was categorised as a Private Limited Company with 09240008 registration number. This company was launched on 2014-09-29. M1 Consultancy Ltd had been on the market for seven years.
Mira C. was this particular firm's managing director, assigned this position ten years ago.
Mira C. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-01-31 |
| Currency | ||||||
| Net Worth | 2 | 9 122 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 811 | 65 753 | 80 750 | 1 283 | 63 324 | |
| Current Assets | 54 134 | 36 151 | 74 573 | 84 442 | 106 283 | 70 248 |
| Debtors | 9 758 | 11 340 | 8 820 | 3 692 | 105 000 | 6 924 |
| Net Assets Liabilities | 9 122 | 47 961 | 57 506 | 86 727 | 13 891 | |
| Other Debtors | 6 924 | |||||
| Cash Bank In Hand | 44 376 | 24 811 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 9 122 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 2 | ||||
| Profit Loss Account Reserve | 9 120 | |||||
| Shareholder Funds | 2 | 9 122 | ||||
| Other Financial Data | ||||||
| Version Production Software | 2 020 | |||||
| Accrued Liabilities | 736 | 736 | 736 | 736 | 1 018 | |
| Amounts Owed By Group Undertakings Participating Interests | 105 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 27 029 | 26 612 | 26 936 | 19 556 | 56 357 | |
| Loans From Directors | -1 | |||||
| Net Current Assets Liabilities | 1 | 9 122 | 47 961 | 57 506 | 86 727 | 13 891 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 5 957 | 54 042 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 20 337 | 25 876 | 26 200 | 18 820 | ||
| Trade Debtors Trade Receivables | 11 340 | 8 820 | 3 692 | |||
| Value-added Tax Payable | 4 919 | 1 297 | ||||
| Creditors Due Within One Year | 54 133 | 27 029 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 1 | |||||
Role: Director
Appointed: 29 September 2014
Latest update: 9 December 2022
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 09 January 2022 |
| Confirmation statement last made up date | 26 December 2020 |
| Annual Accounts 23 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-29 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 23 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts 28 November 2016 | |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 28 November 2016 |
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