Maq Consulting Ltd in Morden, SM4 5BT

Description

Data updated on: 01-11-2023

The firm is known under the name of Maq Consulting Ltd. The firm first started 12 years ago and was registered under 08126241 as its reg. no. This registered office of the company is registered in Morden. You may visit them at Peel House, 34- 44 London Road. This firm's principal business activity number is 62020, that means Information technology consultancy activities. The business most recent filed accounts documents describe the period up to 2022/07/31 and the most current annual confirmation statement was filed on 2023/09/01.

For 12 years, this company has only been guided by a single director: Kashif M. who has been overseeing it since Mon, 2nd Jul 2012.

Kashif M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 224	50 704	51 991	65 564	64 396

Balance Sheet
Current Assets	54 224	23 718	9 042	34 862	29 508	30 147	27 413	25 684	20 231	13 356	14 012
Net Assets Liabilities					64 396	61 854	54 635	44 484	14 769	15 996	16 389
Cash Bank In Hand	504	626	580	4 568
Debtors	53 720	22 347	7 165	19 520
Net Assets Liabilities Including Pension Asset Liability	49 224	50 704	51 991	65 564	64 396
Stocks Inventory		745	1 297	1 562
Tangible Fixed Assets		628	34 628	30 702

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-776	704	1 991	15 564
Shareholder Funds	49 224	50 704	51 991	65 564	64 396

Other Financial Data
Average Number Employees During Period							5	7	7	4	4
Creditors					2 656	3 014	2 921	6 514	4 258	3 254	10 514
Fixed Assets		24 628	34 628	30 702	37 544	34 721	30 143	25 314	19 258	20 138	20 239
Net Current Assets Liabilities	49 224	26 076	17 363	34 862	26 852	27 133	24 492	19 170	15 973	10 102	3 498
Total Assets Less Current Liabilities	49 224	50 704	51 991	65 564	64 396	61 854	54 635	44 484	35 231	30 240	23 737
Creditors Due Within One Year	5 000	3 642	1 237		2 656
Number Shares Allotted	5 000	5 000
Par Value Share	10	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 000	9 558	9 212
Tangible Fixed Assets Additions		785	10 000	3 000
Tangible Fixed Assets Cost Or Valuation		785	34 628	37 628
Tangible Fixed Assets Depreciation		157		6 926
Tangible Fixed Assets Depreciation Charged In Period		157		6 926
Share Capital Allotted Called Up Paid	50 000	50 000

Company staff

Kashif M.

Role: Director

Appointed: 02 July 2012

Latest update: 5 May 2024

People with significant control

Kashif M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-02
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 March 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 April 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 March 2016
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 November 2016
Annual Accounts 2 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	2 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Maq Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kashif M.

People with significant control

Kashif M.

Accounts Documents

Company filings

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