Mam Sc Consultancy Ltd
12 Eastern Green Road, Eastern Green, CV5 7LH Coventry
Number: 08371357
Incorporation date: 2013-01-23
Dissolution date: 2018-07-03
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 08371357 eleven years ago, Mam Sc Consultancy Limited had been a private limited company until Tuesday 3rd July 2018 - the day it was officially closed. The business last known mailing address was 12 Eastern Green Road,, Eastern Green, Coventry.
The company was managed by 1 managing director: Mark M. who was caring of it for five years.
Mark M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | ||||
| Net Worth | 2 340 | 266 | 160 | 11 105 |
| Balance Sheet | ||||
| Cash Bank In Hand | 15 128 | 9 865 | ||
| Current Assets | 15 128 | 12 578 | 13 214 | 16 263 |
| Debtors | 2 713 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 340 | 266 | 160 | 11 105 |
| Tangible Fixed Assets | 471 | 353 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 2 339 | 265 | ||
| Shareholder Funds | 2 340 | 266 | 160 | 11 105 |
| Other Financial Data | ||||
| Accruals Deferred Income | 1 440 | 810 | ||
| Creditors Due Within One Year | 13 165 | 12 594 | 12 179 | 4 772 |
| Fixed Assets | 471 | 353 | 565 | 424 |
| Net Current Assets Liabilities | 1 963 | -16 | 1 035 | 11 491 |
| Number Shares Allotted | 100 | |||
| Par Value Share | 0 | |||
| Provisions For Liabilities Charges | 94 | 71 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 628 | 628 | ||
| Tangible Fixed Assets Depreciation | 157 | 275 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 118 | |||
| Total Assets Less Current Liabilities | 2 434 | 337 | 1 600 | 11 915 |
| Amount Specific Advance Or Credit Directors | 1 306 | |||
Role: Director
Appointed: 23 January 2013
Latest update: 26 April 2023
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 06 February 2018 |
| Confirmation statement last made up date | 23 January 2017 |
| Annual Accounts 28 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 28 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts 26 October 2017 | |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 26 October 2017 |
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