Maybern Consultancy Limited in Sutton, SM1 4NG

Description

Data updated on: 01-11-2023

This firm is known under the name of Maybern Consultancy Limited. This company was originally established twelve years ago and was registered with 08186974 as the registration number. This particular head office of this firm is registered in Sutton. You may find it at 177 Carshalton Road. The firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-09-30 is the last time when the company accounts were reported.

Considering the enterprise's growth, it was necessary to appoint new executives: Ievgeniia K. and Ian M. who have been assisting each other for 10 years to exercise independent judgement of this limited company.

Ian M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 406	10 663	9 368	8 597

Balance Sheet
Cash Bank In Hand	108	21 275	18 486	20 651
Cash Bank On Hand				20 651	12 472	143	5 992	24 652	40 925	48 488	37 717
Current Assets	18 411	24 239	24 172	25 356	23 674	15 179	49 090	34 057	42 425	50 047	74 707
Debtors	18 303	2 964	5 686	4 705	11 202	15 036	43 098	9 405	1 500	1 500	36 990
Tangible Fixed Assets	942	399	164

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 306	10 563	9 268	8 497
Shareholder Funds	4 406	10 663	9 368	8 597

Other Financial Data
Accrued Liabilities Deferred Income							750	750	779	792	811
Accumulated Depreciation Impairment Property Plant Equipment				948	948	948	948	948	948	948
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable							10 113	18 728	15 405	16 582	23 098
Creditors				16 759	16 884	11 764	23 564	29 690	24 386	21 314	32 469
Creditors Due Within One Year	14 947	13 975	14 968	16 759
Net Current Assets Liabilities	3 464	10 264	9 204	8 597	6 790	3 415	25 526	4 367	18 039	28 733	42 238
Number Shares Allotted	100	100	100	100
Other Creditors				1 616	2 944	2 615	2 845
Other Taxation Social Security Payable				15 143	13 940	9 149	20 719	60	60
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										59
Property Plant Equipment Gross Cost				948	948	948	948	948	948	948
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 256
Tangible Fixed Assets Cost Or Valuation	1 256	948	948
Tangible Fixed Assets Depreciation	314	549	784	948
Tangible Fixed Assets Depreciation Charged In Period	314	235	235	164
Tangible Fixed Assets Disposals		308
Total Assets Less Current Liabilities	4 406	10 663	9 368	8 597	6 790	3 415	25 526	4 367	18 039	28 733	42 238
Trade Debtors Trade Receivables				4 705	11 202	15 036	43 098	9 405	1 500	1 500	36 990

Company staff

Ievgeniia K.

Role: Director

Appointed: 06 April 2014

Latest update: 19 January 2024

Ian M.

Role: Director

Appointed: 21 August 2012

Latest update: 19 January 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 October 2013

Maybern Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ievgeniia K.

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Maybern Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ievgeniia K.

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016