Mulberry House Consulting Ltd
Acre House 11/15 William Road NW1 3ER London
Number: 04666046
Incorporation date: 2003-02-13
Dissolution date: 2018-07-31
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Phones:
Started with Reg No. 04666046 twenty one years ago, Mulberry House Consulting Limited had been a private limited company until 2018-07-31 - the time it was officially closed. The firm's official mailing address was Acre House, 11/15 William Road London.
Kerri N. was this specific company's director, arranged to perform management duties on 2014-12-02.
Jerre S. was the individual who had 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 | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 |
| Currency | ||||
| Net Worth | 113 349 | 51 170 | -197 818 | -179 577 |
| Balance Sheet | ||||
| Cash Bank In Hand | 165 504 | 25 697 | 58 000 | |
| Current Assets | 468 324 | 229 419 | 244 784 | 245 951 |
| Debtors | 302 820 | 203 722 | 244 784 | 187 951 |
| Intangible Fixed Assets | 49 200 | |||
| Net Assets Liabilities Including Pension Asset Liability | 113 349 | 51 170 | -197 818 | -179 577 |
| Tangible Fixed Assets | 7 016 | 2 377 | 3 884 | 3 947 |
| Capital & Reserves | ||||
| Called Up Share Capital | 4 | 4 | 4 | 4 |
| Profit Loss Account Reserve | 113 345 | 51 166 | -197 822 | -179 581 |
| Shareholder Funds | 113 349 | 51 170 | -197 818 | -179 577 |
| Other Financial Data | ||||
| Accruals Deferred Income | 95 478 | 68 042 | 42 880 | |
| Creditors Due Within One Year | 299 822 | 196 985 | 402 664 | 501 694 |
| Fixed Assets | 7 079 | 2 440 | 3 947 | 53 210 |
| Intangible Fixed Assets Additions | 49 200 | |||
| Intangible Fixed Assets Cost Or Valuation | 49 200 | |||
| Investments Fixed Assets | 63 | 63 | 63 | 63 |
| Net Current Assets Liabilities | 201 748 | 48 730 | -133 723 | -189 907 |
| Number Shares Allotted | 40 000 | 40 000 | 45 490 | |
| Par Value Share | 0 | 4 | 0 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 33 246 | 16 296 | 24 157 | 65 836 |
| Share Capital Allotted Called Up Paid | 4 | 4 | 5 | 5 |
| Tangible Fixed Assets Additions | 2 136 | 3 506 | 2 060 | |
| Tangible Fixed Assets Cost Or Valuation | 34 071 | 25 219 | 28 725 | 30 785 |
| Tangible Fixed Assets Depreciation | 27 055 | 22 842 | 24 841 | 26 838 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 775 | 1 999 | 1 997 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 988 | |||
| Tangible Fixed Assets Disposals | 10 988 | |||
| Total Assets Less Current Liabilities | 208 827 | 51 170 | -129 776 | -136 697 |
Role: Director
Appointed: 02 December 2014
Latest update: 19 February 2024
| Account next due date | 30 November 2017 |
| Account last made up date | 29 February 2016 |
| Confirmation statement next due date | 27 February 2018 |
| Confirmation statement last made up date | 13 February 2017 |
| Annual Accounts 8 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-03-01 |
| End Date For Period Covered By Report | 2012-02-29 |
| Date Approval Accounts | 8 March 2013 |
| Annual Accounts 3 February 2014 | |
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 3 February 2014 |
| Annual Accounts 28 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 28 November 2014 |
(9 pages)
