Allan Moon Consultancy Ltd in Liverpool, L25 8QD

Description

Data updated on: 01-11-2023

07171207 is the registration number for Allan Moon Consultancy Ltd. This company was registered as a Private Limited Company on Friday 26th February 2010. This company has been in this business for the last 14 years. This company could be found at 8 Lyndor Close in Liverpool. The headquarters' post code assigned to this place is L25 8QD. This company's Standard Industrial Classification Code is 82110, that means Combined office administrative service activities. Its latest filed accounts documents describe the period up to 2022-02-28 and the most recent annual confirmation statement was submitted on 2023-02-26.

Since Friday 26th February 2010, the following company has only been supervised by one managing director: Allan M. who has been leading it for 14 years.

Allan M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169	306	3 196	12 518	21 679	31 593	45 497

Balance Sheet
Cash Bank In Hand	5 708	6 833	8 852	13 559	23 991	24 478
Current Assets	5 708	7 133	13 102	27 490	34 623	44 326	58 760	59 699	55 685	60 184	42 429	38 872	36 576
Debtors		300	4 250	13 931	10 632	19 848
Net Assets Liabilities Including Pension Asset Liability	169	306	3 196	12 518	21 679	31 593	45 497
Net Assets Liabilities							45 497	47 235	44 805	47 581	41 828	37 962	35 498

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	69	206	3 096	12 418	21 579	31 493
Shareholder Funds	169	306	3 196	12 518	21 679	31 593	45 497

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 539	6 827
Net Current Assets Liabilities	169	306	3 196	12 518	21 679	44 326	45 497	47 235	44 805	47 581	41 828	37 962	35 498
Total Assets Less Current Liabilities	169	306	3 196	12 518	34 623	31 593	45 497	47 235	44 805	47 581	41 828	37 962	35 498
Average Number Employees During Period									2	2	2
Creditors							13 263	12 464	10 880	12 603	601	910	1 078
Creditors Due After One Year					12 944	12 733
Creditors Due Within One Year		6 827	9 906	14 972	12 944	12 733	13 263

Company staff

Allan M.

Role: Director

Appointed: 26 February 2010

Latest update: 28 March 2024

People with significant control

Allan M.

Notified on 26 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	10 June 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	16 September 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 October 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	27 September 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Allan Moon Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan M.

People with significant control

Allan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode