Maspero Consulting Limited in Edinburgh, EH5 2AN

Description

Data updated on: 01-11-2023

This company referred to as Maspero Consulting was founded on 2012-07-04 as a Private Limited Company. The company's head office can be gotten hold of in Edinburgh on 10 Fraser Crescent. When you need to contact the company by post, its post code is EH5 2AN. The company registration number for Maspero Consulting Limited is SC427588. The company's declared SIC number is 70221 and their NACE code stands for Financial management. Maspero Consulting Ltd filed its latest accounts for the period that ended on 2022-06-30. The firm's most recent annual confirmation statement was released on 2023-07-04.

For this particular firm, the full range of director's duties have so far been executed by Ida M. who was appointed 12 years ago. The firm had been presided over by Richard M. up until 2019.

Ida M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 451	29 073	65 099	67 694

Balance Sheet
Current Assets	41 970	43 249	100 375	88 254	72 202	91 125	84 767	89 683	88 048	86 350	70 360
Net Assets Liabilities				67 694	68 509	81 191	76 038	68 407	65 792	67 355	43 133
Cash Bank In Hand	39 693	39 250	83 680	86 130
Debtors	2 277	3 999	16 695	2 124
Net Assets Liabilities Including Pension Asset Liability	28 451	29 073	65 099	67 694
Other Debtors			8 080
Tangible Fixed Assets	229	228	292
Trade Debtors		3 999	8 615

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	28 431	29 053	65 079	67 674
Shareholder Funds	28 451	29 073	65 099	67 694

Other Financial Data
Average Number Employees During Period	2	2					1	1	1	1	1
Creditors				20 769	3 940	10 030	8 729	21 276	22 256	18 995	27 227
Fixed Assets	229	228	292	209	247	96
Net Current Assets Liabilities	28 222	28 845	64 807	67 485	68 262	81 095	76 038	68 407	65 792	67 355	43 133
Other Operating Expenses Format2								2 063	5 165
Profit Loss								2 370	-2 615
Staff Costs Employee Benefits Expense								26 413	26 400
Total Assets Less Current Liabilities	28 451	29 073	65 099	67 694	68 509	81 191	76 038	68 407	88 048	67 355	43 133
Turnover Revenue								30 846	28 950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					72 202	91 125
Director Remuneration	23 247	34 251
Director Remuneration Benefits Including Payments To Third Parties	23 247	34 251
Accruals Deferred Income Within One Year			3 623
Administrative Expenses	25 915	38 782
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	46
Creditors Due Within One Year	13 748	14 404	35 568	20 769
Depreciation Tangible Fixed Assets Expense	115	149
Expenses Not Deductible For Tax Purposes	22
Gross Profit Loss	83 981	84 586
Number Shares Allotted	20	20	20
Operating Profit Loss	58 066	45 804
Other Creditors Due Within One Year	303	46	58
Par Value Share	1	1	1
Profit Loss For Period	46 431	36 622
Profit Loss On Ordinary Activities Before Tax	58 066	45 804
Share Capital Allotted Called Up Paid	20	20	20
Social Security Costs	603	1 498
Staff Costs	23 850	35 749
Tangible Fixed Assets Additions	344	148	309
Tangible Fixed Assets Cost Or Valuation	344	492	801
Tangible Fixed Assets Depreciation	115	264	509
Tangible Fixed Assets Depreciation Charged In Period	115	149	245
Taxation Social Security Due Within One Year	13 445	14 358	31 887
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	11 613
Tax On Profit Or Loss On Ordinary Activities	11 635	9 182
Total Dividend Payment	18 000	36 000
Total U K Foreign Deferred Tax	46
Turnover Gross Operating Revenue	83 981	84 586
U K Current Corporation Tax	11 589
U K Current Corporation Tax On Income For Period	11 589
Wages Salaries	23 247	34 251

Company staff

Ida M.

Role: Director

Appointed: 04 July 2012

Latest update: 17 January 2024

People with significant control

Ida M.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Richard M.

Notified on 7 April 2016

Ceased on 4 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 02 December 2013
Start Date For Period Covered By Report	2012-07-04
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	02 December 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Maspero Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ida M.

Richard M.

People with significant control

Ida M.

Richard M.

Accounts Documents

Company filings

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