Management Of Assets And Strategic Consulting Executive Limited in Ilkley, LS29 8AA

Description

Data updated on: 01-11-2023

The Management Of Assets And Strategic Consulting Executive Limited firm has been offering its services for 10 years, as it's been established in 2014. Started with registration number 09332610, Management Of Assets And Strategic Consulting Executive was set up as a Private Limited Company located in Suite D, 21A 21a Brook Street, Ilkley LS29 8AA. This business's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. The latest annual accounts cover the period up to 2022/04/30 and the most current annual confirmation statement was submitted on 2022/11/28.

Matthew A. is the company's solitary director, who was assigned to lead the company nine years ago. Since October 2021 Robert J., had been performing the duties for the firm till the resignation on 2023/04/23. What is more another director, namely Eran B. resigned in February 2015.

Matthew A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-9 613	-8 902	297

Balance Sheet
Current Assets	11 319	22 860	17 353	31 023	23 379	11 125	355 251
Net Assets Liabilities			297	11 403	35 147	16 149	206 631
Cash Bank In Hand	5 469
Debtors	7 465
Net Assets Liabilities Including Pension Asset Liability	-9 613	-8 902	297
Tangible Fixed Assets	705

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-9 614
Shareholder Funds	-9 613	-8 902	297

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				50	50	50
Average Number Employees During Period				2	2	2	2
Creditors			26 442	25 398	36 207	86 026	456 845
Fixed Assets	705	3 317	7 771	5 828	44 177	91 100	302 015
Net Current Assets Liabilities	-10 318	-12 219	-7 474	5 625	8 980	74 901	95 384
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 615	1 615	1 615		3 848		6 210
Total Assets Less Current Liabilities	-9 613	3 772	297	11 453	35 197	16 199	206 631
Creditors Due After One Year		12 674
Creditors Due Within One Year	23 252	24 020	26 442
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 057
Tangible Fixed Assets Cost Or Valuation	1 057
Tangible Fixed Assets Depreciation	352
Tangible Fixed Assets Depreciation Charged In Period	352
Amount Specific Advance Or Credit Directors	15 487

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-11-28
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 August 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	21 June 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Management Of Assets And Strategic Consulting Executive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Robert J.

Eran B.

Roy W.

Peter V.

Eran B.

People with significant control

Matthew A.

Accounts Documents

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