M & N Consulting Limited
2nd Floor Tower House Fairfax Street BS1 3BN Bristol
Number: 05937185
Incorporation date: 2006-09-15
Dissolution date: 2015-01-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 2nd Floor Tower House, Bristol BS1 3BN M & N Consulting Ltd was categorised as a Private Limited Company with 05937185 Companies House Reg No. It'd been established eighteen years ago before was dissolved on Tue, 20th Jan 2015.
The company was administered by an individual director: Michael S. who was administering it for nine years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 72 968 | 90 731 | 107 629 | 178 180 |
| Balance Sheet | ||||
| Cash Bank In Hand | 77 517 | 114 147 | 115 617 | 169 352 |
| Current Assets | 97 533 | 129 712 | 141 049 | 191 120 |
| Debtors | 20 016 | 15 565 | 25 432 | 21 768 |
| Net Assets Liabilities Including Pension Asset Liability | 72 968 | 90 731 | 107 629 | 178 180 |
| Trade Debtors | 20 016 | 15 565 | 25 432 | 21 768 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 72 966 | 90 729 | 107 627 | 178 178 |
| Shareholder Funds | 72 968 | 90 731 | 107 629 | 178 180 |
| Other Financial Data | ||||
| Administrative Expenses | 39 375 | 37 197 | 48 551 | 59 981 |
| Aggregate Dividends Paid In Financial Year | 74 000 | 100 000 | 103 500 | |
| Corporation Tax Due Within One Year | 26 672 | 29 441 | 30 097 | 47 735 |
| Creditors Due Within One Year | 24 565 | 38 981 | 33 420 | 12 940 |
| Net Current Assets Liabilities | 72 968 | 90 731 | 107 629 | 178 180 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Operating Profit Loss | 130 055 | 147 204 | 150 497 | 88 189 |
| Other Creditors Due Within One Year | -11 035 | 1 110 | -5 742 | -47 642 |
| Other Interest Receivable Similar Income | 3 | |||
| Other Taxation Social Security Within One Year | 9 004 | 8 430 | 9 065 | 12 847 |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss For Period | 103 396 | 117 763 | 120 398 | 70 551 |
| Profit Loss On Ordinary Activities Before Tax | 130 058 | 147 204 | 150 497 | 88 189 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tax On Profit Or Loss On Ordinary Activities | 26 662 | 29 441 | 30 099 | 17 638 |
| Total Dividend Payment | 100 000 | 103 500 | ||
| Trade Creditors Within One Year | -76 | |||
| Turnover Gross Operating Revenue | 169 430 | 184 401 | 199 048 | 148 170 |
| U K Current Corporation Tax | 26 662 | 29 441 | 30 099 | 17 638 |
Role: Secretary
Appointed: 26 July 2007
Latest update: 9 April 2024
Role: Director
Appointed: 15 September 2006
Latest update: 9 April 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 13 October 2015 |
| Return last made up date | 15 September 2014 |
| Annual Accounts 19 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 19 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 18 June 2014 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 June 2014 |
| Annual Accounts 5 March 2014 | |
| Date Approval Accounts | 5 March 2014 |
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