Capital M Consultancy Limited in Carshalton Beeches, SM2 5HS

Description

Data updated on: 01-11-2023

2014 signifies the founding of Capital M Consultancy Limited, a company that is situated at 2 Willis Avenue, , Carshalton Beeches. That would make 10 years Capital M Consultancy has been in the business, as the company was established on 2014-05-06. Its registration number is 09024093 and the company zip code is SM2 5HS. This firm's classified under the NACE and SIC code 62020 - Information technology consultancy activities. 2021-05-31 is the last time when company accounts were reported.

According to the official data, the following firm is controlled by a single director: Monish S., who was assigned this position in May 2014.

Monish S. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 654	20 420

Balance Sheet
Cash Bank On Hand		48 829	12 763	4 339	5 591	39 226	251
Current Assets	15 514	48 829	19 782	45 658	51 291	55 977	35 002
Debtors	6 132	0	7 019	41 319	45 700	16 751	34 751
Net Assets Liabilities		20 420	11 731	17 767	9 989	1 182	-13 701
Other Debtors				28 000	35 500	16 751	34 751
Property Plant Equipment			1 087	816	876	657	492
Cash Bank In Hand	9 382	48 829
Net Assets Liabilities Including Pension Asset Liability	2 654	20 420

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 653	20 419
Shareholder Funds	2 654	20 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			363	634	926	1 145	1 310
Additions Other Than Through Business Combinations Property Plant Equipment			1 450		352
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts					16 829	29 218	3 145
Corporation Tax Payable				14 002	18 778	22 808	19 354
Creditors		28 409	9 138	28 707	25 349	26 234	26 320
Increase From Depreciation Charge For Year Property Plant Equipment			363		292	219	165
Net Current Assets Liabilities	2 654	20 420	10 644	16 951	25 942	29 743	8 682
Other Creditors				2 218	1 758	2 867	2 982
Other Taxation Social Security Payable				12 487	4 813	559	839
Property Plant Equipment Gross Cost			1 450	1 450	1 802	1 802	1 802
Total Assets Less Current Liabilities	2 654	20 420	11 731	17 767	26 818	30 400	9 174
Trade Debtors Trade Receivables				13 319	10 200
Advances Credits Directors	313	10 004	45	485	694	149
Advances Credits Made In Period Directors		36 422
Advances Credits Repaid In Period Directors		46 113
Creditors Due Within One Year Total Current Liabilities	12 860	28 409

Company staff

Monish S.

Role: Director

Appointed: 06 May 2014

Latest update: 27 January 2024

People with significant control

Monish S.

Notified on 6 May 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 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Capital M Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monish S.

People with significant control

Monish S.

Accounts Documents

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