M Management Consulting Limited
Towngate House 2-8 Parkstone Road BH15 2PW Poole
Number: 10008112
Incorporation date: 2016-02-16
Dissolution date: 2021-11-09
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 10008112 8 years ago, M Management Consulting Ltd had been a private limited company until 2021-11-09 - the time it was formally closed. The firm's last known mailing address was Towngate House, 2-8 Parkstone Road Poole.
The limited company had just one managing director: Matthew S., who was assigned this position on 2016-02-16.
Matthew S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 9 782 | 25 244 | 19 773 | 19 166 |
| Current Assets | 31 057 | 44 605 | 43 328 | 19 166 |
| Debtors | 21 275 | 19 361 | 23 555 | |
| Net Assets Liabilities | 19 255 | 26 594 | 22 679 | 6 832 |
| Other Debtors | 1 617 | |||
| Property Plant Equipment | 600 | 1 260 | 480 | |
| Other Financial Data | ||||
| Accrued Liabilities | 1 110 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 080 | 1 860 | 2 340 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 900 | 1 440 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 12 402 | 19 271 | 21 129 | 12 334 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 780 | 480 | |
| Net Current Assets Liabilities | 18 655 | 25 334 | 22 199 | 6 832 |
| Other Creditors | 1 695 | 3 003 | 241 | |
| Other Payables Accrued Expenses | 1 260 | 1 110 | ||
| Property Plant Equipment Gross Cost | 900 | 2 340 | 2 340 | 2 340 |
| Taxation Social Security Payable | 4 641 | 20 019 | 12 093 | |
| Trade Debtors Trade Receivables | 21 275 | 19 361 | 21 938 | |
Role: Director
Appointed: 16 February 2016
Latest update: 7 November 2023
| Account next due date | 30 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 01 March 2022 |
| Confirmation statement last made up date | 15 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-02-16 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
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