Menerva Consulting Limited in Woodford Green, IG8 0TD

Description

Data updated on: 14-03-2022

Based in 1a Firs Walk, Woodford Green IG8 0TD Menerva Consulting Limited was a Private Limited Company registered under the 09628031 registration number. This firm was established on Monday 8th June 2015. Menerva Consulting Limited had existed in this business for at least 7 years. Started as Holmead Business Services, the company used the name up till Thursday 14th May 2020, then it was replaced by Menerva Consulting Limited.

Ashutosh S. was the following enterprise's director, assigned this position in 2015 in June.

Ashutosh S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Menerva Consulting Limited 2020-05-14
Holmead Business Services Limited 2015-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2018-06-30	2019-03-31	2020-03-31	2021-03-15
Currency
Net Worth	19 035

Balance Sheet
Cash Bank On Hand		26 724	28 749
Current Assets	41 062	39 900	43 749	71 241	102 770
Debtors	7 560	13 176	15 000
Net Assets Liabilities		15 547	22 312	47 705	92 308
Other Debtors		10 026
Cash Bank In Hand	33 502
Net Assets Liabilities Including Pension Asset Liability	19 035

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	19 034
Shareholder Funds	19 035

Other Financial Data
Accrued Liabilities Deferred Income			133
Administrative Expenses		13 888	10 383
Average Number Employees During Period		1	1	1	1
Creditors		24 353	21 437	23 536	10 462
Gross Profit Loss		120 775	76 724
Net Current Assets Liabilities	19 035	15 547	22 312	47 705	92 308
Operating Profit Loss		107 131	66 377
Other Creditors		156
Other Interest Receivable Similar Income Finance Income		5
Other Operating Expenses Format2			4 066	3 253	3 247
Other Operating Income Format1		244	36
Other Operating Income Format2			36	243
Profit Loss		86 780	53 770	70 415	44 603
Profit Loss On Ordinary Activities Before Tax		107 136	66 377
Staff Costs Employee Benefits Expense			6 318	8 632	8 788
Taxation Social Security Payable		24 197	21 304
Tax Tax Credit On Profit Or Loss On Ordinary Activities		20 356	12 612	16 544	10 462
Total Assets Less Current Liabilities	19 035	15 547	22 317	47 705	92 308
Trade Debtors Trade Receivables		3 150	15 000
Turnover Revenue		120 775	76 724	98 574	67 100
Amount Specific Advance Or Credit Directors		10 000
Amount Specific Advance Or Credit Repaid In Period Directors			10 000
Advances Credits Directors		10 000
Advances Credits Made In Period Directors
Creditors Due Within One Year	22 027
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	1
Value Shares Allotted	0

Company staff

Ashutosh S.

Role: Director

Appointed: 08 June 2015

Latest update: 15 December 2023

People with significant control

Ashutosh S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	15 December 2022
Account last made up date	15 March 2021
Confirmation statement next due date	22 June 2022
Confirmation statement last made up date	08 June 2021

Annual Accounts 17/02/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	15 March 2021

Menerva Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashutosh S.

People with significant control

Ashutosh S.

Accounts Documents

Company filings

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