M J G Consulting Ltd
135 High Street Egham TW20 9HL Surrey
Number: 04651630
Incorporation date: 2003-01-29
Dissolution date: 2017-03-21
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Emails:
M J G Consulting came into being in 2003 as a company enlisted under no 04651630, located at TW20 9HL Surrey at 135 High Street. The firm's last known status was dissolved. M J G Consulting had been operating offering its services for at least fourteen years.
The business was managed by a single director: Malcolm G. who was maintaining it for fourteen years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | ||||
| Net Worth | 13 914 | 9 022 | 4 207 | 167 |
| Balance Sheet | ||||
| Cash Bank In Hand | 17 905 | 13 523 | 9 562 | 7 145 |
| Current Assets | 18 532 | 14 253 | 10 101 | 7 585 |
| Debtors | 627 | 730 | 539 | 440 |
| Net Assets Liabilities Including Pension Asset Liability | 13 914 | 9 022 | 4 207 | 167 |
| Tangible Fixed Assets | 299 | 467 | 350 | 263 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 13 814 | 8 922 | 4 107 | 67 |
| Shareholder Funds | 13 914 | 9 022 | 4 207 | 167 |
| Other Financial Data | ||||
| Creditors Due After One Year | 5 698 | 6 244 | ||
| Creditors Due Within One Year | 4 917 | 5 698 | 6 244 | 7 681 |
| Fixed Assets | 299 | 467 | 350 | 263 |
| Net Current Assets Liabilities | 13 615 | 8 555 | 3 857 | -96 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 324 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 704 | 3 028 | 3 028 | 3 028 |
| Tangible Fixed Assets Depreciation | 2 405 | 2 561 | 2 678 | 2 765 |
| Tangible Fixed Assets Depreciation Charged In Period | 156 | 117 | 87 | |
| Total Assets Less Current Liabilities | 13 914 | 14 720 | 4 207 | 167 |
Role: Secretary
Appointed: 29 January 2003
Latest update: 26 December 2023
Role: Director
Appointed: 29 January 2003
Latest update: 26 December 2023
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 31 January 2018 |
| Return last made up date | 17 January 2016 |
| Annual Accounts 1 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 1 September 2013 |
| Annual Accounts 2 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 2 October 2014 |
| Annual Accounts 4 September 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 4 September 2015 |
(4 pages)
