Magdalene Consulting Services Limited in London, SW18 2HR

Description

Data updated on: 01-11-2023

The business is based in London under the following Company Registration No.: 05424474. This firm was started in 2005. The office of the firm is situated at 25 Elsynge Road Wandsworth. The area code for this location is SW18 2HR. The company's SIC code is 62020 meaning Information technology consultancy activities. Monday 31st July 2023 is the last time when account status updates were filed.

The business owes its achievements and unending development to a team of two directors, specifically Christopher H. and Jaqueline T., who have been leading the company since January 2022. To find professional help with legal documentation, this business has been utilizing the skills of Jaqueline T. as a secretary since April 2005.

Executives who have control over the firm are as follows: Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaqueline T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	88 070	12 274	522	1 455

Balance Sheet
Cash Bank In Hand	127 964	28 835	3 368	1 122
Cash Bank On Hand					1 096
Current Assets	128 464	29 335	3 868	1 340	7 134	23 141	60 097	210 834	170 574	120 376	127 717	122 601
Debtors	500	500	500	218	6 038
Net Assets Liabilities Including Pension Asset Liability		12 274	522
Other Debtors					98
Property Plant Equipment					1 822
Tangible Fixed Assets	2 393	1 795	1 197	1 197
Net Assets Liabilities								86 836	44 732	33 441	44 006	27 731

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	88 068	12 272	520	1 453
Shareholder Funds	88 070	12 274	522	1 455

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors							45 319
Amount Specific Advance Or Credit Repaid In Period Directors							45 319
Accumulated Depreciation Impairment Property Plant Equipment				5 075
Average Number Employees During Period					1	2		2	2	2	2	2
Creditors					8 954	27 200	62 824	126 536	77 755	38 373	36 012	54 813
Creditors Due After One Year		7 454
Creditors Due Within One Year	42 787	18 856	4 543	1 082
Debtors Due After One Year		-500	-500	-218
Fixed Assets					1 822	4 512	3 384	2 538	1 903	1 428	1 071	1 648
Net Current Assets Liabilities	85 677	10 479	-675	258	-1 820	-4 059	-2 727	84 298	92 819	82 003	91 705	67 788
Number Shares Allotted		2	2	2
Other Creditors					2 038
Other Taxation Social Security Payable					6 916
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				6 272	6 897
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		6 272	6 272
Tangible Fixed Assets Depreciation		4 477	5 075
Tangible Fixed Assets Depreciation Charged In Period			598
Total Additions Including From Business Combinations Property Plant Equipment					625
Total Assets Less Current Liabilities	88 070	12 274	522	1 455	2	453	657	86 836	94 722	83 431	92 776	69 436
Trade Debtors Trade Receivables					5 940