Moot Management Consulting Ltd in Wells, BA5 1LE

Description

Data updated on: 01-11-2023

Moot Management Consulting Ltd 's been on the market for at least 9 years. Registered under the number 09379313 in 2015, the company is registered at Preywater House 5 Preywater Road, Wells BA5 1LE. It 's been eight years since Moot Management Consulting Ltd is no longer featured under the name Creating Value Consulting. The firm's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Tuesday 31st January 2023 is the last time when account status updates were reported.

Because of this particular firm's size, it became imperative to appoint additional executives: David E. and Jane W. who have been cooperating since 2015/01/08 to exercise independent judgement of this limited company.

Executives with significant control over the firm are: Jane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Moot Management Consulting Ltd 2016-12-19
Creating Value Consulting Ltd 2015-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	679

Balance Sheet
Current Assets	28 814	10 339	5 800	42 685	28 198	41 408	40 673	85 652
Cash Bank In Hand	17 445
Debtors	11 369
Net Assets Liabilities Including Pension Asset Liability	679
Tangible Fixed Assets	9 671

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	579
Shareholder Funds	679

Other Financial Data
Total Fixed Assets Additions	12 895
Total Fixed Assets Cost Or Valuation	12 895
Total Fixed Assets Depreciation	3 224
Total Fixed Assets Depreciation Charge In Period	3 224
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 980	1 800	1 545	1 800	1 750	2 150	2 180	2 445
Average Number Employees During Period		2	2	2	4	2	3	3
Creditors	35 826	29 675	53 850	53 710	35 077	38 006	40 051	55 170
Fixed Assets	9 671	18 569	16 874	22 713	15 078	13 947	12 593	61 963
Net Current Assets Liabilities	-8 992	-19 336	-48 050	-11 025	-6 879	3 402	622	30 747
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								265
Total Assets Less Current Liabilities	679	-767	-31 176	11 688	8 199	17 349	13 215	92 710
Advances Credits Directors					1 090	540	10 223	49 217
Advances Credits Made In Period Directors						550	10 763
Creditors Due Within One Year Total Current Liabilities	37 806
Tangible Fixed Assets Additions	12 895
Tangible Fixed Assets Cost Or Valuation	12 895
Tangible Fixed Assets Depreciation	3 224
Tangible Fixed Assets Depreciation Charge For Period	3 224

Company staff

David E.

Role: Director

Appointed: 08 January 2015

Latest update: 15 February 2024

Jane W.

Role: Director

Appointed: 08 January 2015

Latest update: 15 February 2024

People with significant control

Jane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Moot Management Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Jane W.

People with significant control

Jane W.

David E.

Accounts Documents

Company filings

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