B Moss Consultancy Limited in London, SE1 2YE

Description

Data updated on: 01-11-2023

The B Moss Consultancy Limited company has been in this business for at least 11 years, having started in 2013. Registered with number 08558461, B Moss Consultancy is a Private Limited Company with office in 209 Butlers Wharf, London SE1 2YE. The enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Thursday 30th June 2022 is the last time when account status updates were reported.

The company has just one managing director now leading this specific limited company, specifically Bennett M. who's been doing the director's duties for 11 years.

Bennett H. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	516	619	340

Balance Sheet
Cash Bank On Hand				1 056	2 932	7 455	3 242	993	18 179
Current Assets			19 686	60 748	76 927	23 850	28 965	42 971	75 779
Debtors	7 593	23 461	19 685	59 692			9 328	25 583
Net Assets Liabilities			339	974	37 675	42 504
Other Debtors			1 019	11 782
Property Plant Equipment			3 534	7 119	3 761	2 371	1 384	734	389
Net Assets Liabilities Including Pension Asset Liability	516	619	340
Tangible Fixed Assets		6 183	3 535

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	515	618	339
Shareholder Funds	516	619	340

Other Financial Data
Accrued Liabilities			1 000	2 370
Accumulated Depreciation Impairment Property Plant Equipment			3 208	6 313	9 671	11 773	13 001	13 651	13 996
Additions Other Than Through Business Combinations Property Plant Equipment				6 689
Average Number Employees During Period			2	2		1	1	1	1
Creditors			22 881	1 216	1 216	7 780	30 089	30 017	39 998
Dividend Per Share Interim			42 670	68 000
Dividends Paid On Shares Interim			42 670	68 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 105	3 358	1 768	1 228	650	345
Net Current Assets Liabilities	516	-5 564	-3 195	-4 929	35 130	16 070	-1 124	12 954	35 781
Nominal Value Allotted Share Capital			1	2
Number Shares Issued Fully Paid			1	2	1	1	1	1	1
Other Creditors			15 031	1 216	1 216	1 485
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			6 743	13 432	13 432	14 144	14 385	14 385
Provisions For Liabilities Balance Sheet Subtotal				1 352
Taxation Social Security Payable			6 850	14 508
Total Assets Less Current Liabilities	516	1 771	339	2 190	23 721	18 441	260	13 688	36 170
Trade Debtors Trade Receivables			18 667	11 657				15 844
Amount Specific Advance Or Credit Directors			1 018	36 253
Amount Specific Advance Or Credit Made In Period Directors			1 018	36 253
Amount Specific Advance Or Credit Repaid In Period Directors			-8 928	-1 018
Director Remuneration			13 932	1 940
Accruals Deferred Income		1 152
Accrued Liabilities Deferred Income				2 370	2 000	2 000	2 000
Corporation Tax Payable				47 447	30 312	2 864	13 221	13 637	25 092
Creditors Due Within One Year	7 077	29 025	22 880
Current Asset Investments					73 995	16 395	16 395	16 395	57 600
Dividends Paid						20 000	51 500		33 000
Investments In Group Undertakings					73 995	16 395	16 395	16 395	57 600
Number Shares Allotted	1	1	1
Profit Loss					36 701	39 999	33 319	13 428	55 482
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		7 741
Tangible Fixed Assets Cost Or Valuation		7 741
Tangible Fixed Assets Depreciation		1 559
Tangible Fixed Assets Depreciation Charged In Period		1 559
Trade Creditors Trade Payables				1	1	1		1	-1
Other Taxation Social Security Payable								1 293	978
Total Additions Including From Business Combinations Property Plant Equipment							241
Fixed Assets		6 183	3 535
Value Shares Allotted		1	1

Company staff

Bennett M.

Role: Director

Appointed: 06 June 2013

Latest update: 18 December 2023

People with significant control

Bennett H.

Notified on 1 July 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	06 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	06 June 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	06 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 16 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016

B Moss Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bennett M.

People with significant control

Bennett H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

B Moss Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bennett M.

People with significant control

Bennett H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015