Caroline Myall Consulting Ltd in Marlow, SL7 2DQ

Description

Data updated on: 01-11-2023

This enterprise operates as Caroline Myall Consulting Ltd. This firm was established 10 years ago and was registered under 09206751 as its reg. no. The office of the company is located in Marlow. You may find them at Mulberry Cottage, Henley Road. This business's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time the company accounts were reported.

Caroline M. is this particular firm's only director, that was appointed in 2014.

Caroline M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 139	29 843

Balance Sheet
Cash Bank On Hand		56 499	55 312	119 394	177 229	171 458	192 911	270 798	239 153
Current Assets	40 247	70 038	72 435	129 706	184 384	182 152	207 988	275 605	246 273
Debtors	631	10 629	10 265	631	1 932	4 572	15 077	4 807	7 120
Other Debtors								3 683	7 120
Total Inventories		2 910	6 858	9 681	5 223	6 122		3 683
Cash Bank In Hand	31 436	56 499
Net Assets Liabilities Including Pension Asset Liability	23 139	29 843
Stocks Inventory	8 180	2 910

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 039	29 743
Shareholder Funds	23 139	29 843

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		6 677	329	13 025	13 461	2 290	7 899	16 000
Creditors		40 195	45 185	55 276	52 561	50 569	52 731	62 136	60 881
Net Current Assets Liabilities	23 139	29 843	27 250	74 430	131 823	131 583	155 257	213 469	185 392
Other Creditors		28 021	38 786	34 843	31 712	37 759	40 917	41 181	52 598
Other Taxation Social Security Payable		5 497	6 070	7 408	7 388	10 520	3 915	4 955	8 283
Total Assets Less Current Liabilities	23 139	29 843	27 250	74 430	131 823	131 583	155 257	213 469	185 392
Trade Debtors Trade Receivables		10 629	10 265	631	1 932	4 572	15 077	1 124
Creditors Due Within One Year Total Current Liabilities	17 108	40 195

Company staff

Caroline M.

Role: Director

Appointed: 08 September 2014

Latest update: 18 March 2024

People with significant control

Caroline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Caroline Myall Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

People with significant control

Caroline M.

Accounts Documents

Company filings

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