Anna Mooney Consulting Limited in Exeter, EX2 7XE

Description

Data updated on: 20-04-2023

Situated at Centenary House Peninsula Park, Exeter EX2 7XE Anna Mooney Consulting Limited was categorised as a Private Limited Company registered under the 02959034 registration number. It was started on Tuesday 16th August 1994. Anna Mooney Consulting Limited had been prospering on the local market for at least 29 years.

This firm was directed by 1 managing director: Anna M., who was formally appointed 30 years ago.

Anna M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	90 642	89 859	88 867	87 977

Balance Sheet
Cash Bank On Hand				8 677	7 946	7 213	68 168	41 695	21 051
Net Assets Liabilities				87 977	87 221	120 988	61 953	40 970	20 326
Property Plant Equipment				80 000	80 000	120 000
Cash Bank In Hand	11 218	10 357	9 517	8 677
Current Assets	11 375	10 357
Debtors	157
Net Assets Liabilities Including Pension Asset Liability	90 642	89 859	88 867	87 977
Tangible Fixed Assets	80 137	80 102	80 000	80 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	67 170	66 387	65 395	64 505
Shareholder Funds	90 642	89 859	88 867	87 977

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				535	535	535
Creditors				700	725	725	6 215	725	725
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-535
Disposals Property Plant Equipment							-120 535
Net Current Assets Liabilities	10 505	9 757	8 867	7 977	7 221	6 488	61 953
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors				700	725		240
Other Payables Accrued Expenses					725	725	725	725	725
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				80 535	80 535	120 535
Provisions For Liabilities Balance Sheet Subtotal						5 500
Total Assets Less Current Liabilities					87 221	126 488	61 953
Total Increase Decrease From Revaluations Property Plant Equipment						40 000
Creditors Due Within One Year	870	600	650	700
Fixed Assets	80 137	80 102	80 000	80 000
Number Shares Allotted	100	100	100	100
Revaluation Reserve	23 372	23 372	23 372	23 372
Value Shares Allotted	100	100	100	100

Company staff

Anna M.

Role: Director

Appointed: 18 August 1994

Latest update: 11 October 2023

Anne W.

Role: Secretary

Appointed: 18 August 1994

Resigned: 22 August 2019

Latest update: 11 October 2023

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 16 August 1994

Resigned: 18 August 1994

Address: Hove, East Sussex, BN3 4QD

Latest update: 11 October 2023

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 16 August 1994

Resigned: 18 August 1994

Address: Hove, East Sussex, BN3 4QD

Latest update: 11 October 2023

People with significant control

Anna M.

Notified on 6 April 2016

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	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	30 August 2022
Confirmation statement last made up date	16 August 2021

Annual Accounts 6 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 April 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Anna Mooney Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Anne W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Anna M.

Accounts Documents

Company filings

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