Mcom Consulting Limited in Wraysbury, TW19 5JP

Description

Data updated on: 01-11-2023

07436737 - registration number of Mcom Consulting Limited. This firm was registered as a Private Limited Company on 2010-11-11. This firm has been present on the British market for fourteen years. This company can be reached at Opengates 18, Friary Road in Wraysbury. It's area code assigned to this place is TW19 5JP. The company's declared SIC number is 62020: Information technology consultancy activities. 2022-11-30 is the last time company accounts were reported.

For fourteen years, the following company has only been overseen by an individual director: Martin M. who has been controlling it since 2010-11-11. To find professional help with legal documentation, the company has been utilizing the expertise of Maria M. as a secretary for the last thirteen years.

Executives who control the firm include: Martin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria M. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 657	16 657	9 762	5 137	24 640

Balance Sheet
Current Assets	15 301	47 430	65 804	29 313	79 969	83 002	50 744	33 302	33 394	24 584	40 862	45 063
Net Assets Liabilities					24 640	17 978	14 977	209	11 921	18	38	5 515
Cash Bank In Hand	2 761	20 370	40 274	12 408	10 194
Debtors	12 540	27 060	25 530	16 905	69 775
Net Assets Liabilities Including Pension Asset Liability	8 657	16 657	9 762	5 137	24 640
Tangible Fixed Assets	331	219	109	168	9 299
Trade Debtors	12 540	27 060

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 655	16 655	9 760	5 135	24 638
Shareholder Funds	8 657	16 657	9 762	5 137	24 640

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						950	950	950	950	950	950	950
Creditors					51 198	66 058	35 852	33 168	21 207	5 626	21 958	25 682
Fixed Assets	331	219	109	168	9 299	6 200	3 101	1 025	684	343	1	1
Net Current Assets Liabilities	8 392	16 482	9 675	5 003	28 771	17 894	14 892	134	12 187	18 958	18 904	19 381
Total Assets Less Current Liabilities	8 723	16 701	9 784	5 171	38 070	23 144	17 993	1 159	12 871	19 301	18 905	19 382
Creditors Due Within One Year Total Current Liabilities	6 909
Provisions For Liabilities Charges	66	44	22	34
Tangible Fixed Assets Additions	442
Tangible Fixed Assets Cost Or Valuation	442
Tangible Fixed Assets Depreciation	111	223
Tangible Fixed Assets Depreciation Charge For Period	111
Director Remuneration	750	6 450
Administrative Expenses	4 032	22 179
Corporation Tax Due Within One Year	2 097	22 802
Creditors Due After One Year					13 430
Creditors Due Within One Year	6 909	30 948	56 129	24 310	51 198
Depreciation Tangible Fixed Assets Expense	111	112
Difference Between Accumulated Depreciation Amortisation Capital Allowances	66	44
Dividends Withdrawn From Total Reserves		83 000
Increase Decrease In U K Tax From Origination Reversal Timing Differences	66	-22
Interest Payable Similar Charges		13
Interim Payment		83 000
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	10 818	113 793
Other Creditors Due Within One Year	2 143	2 193
Other Interest Receivable Similar Income		1
Other Taxation Social Security Within One Year	2 669	5 953
Par Value Share		1	1	1	1
Profit Loss For Period	8 655	91 001
Profit Loss On Ordinary Activities Before Tax	10 818	113 781
Provisions Charged Credited To Profit Loss Account During Period		-22
Tangible Fixed Assets Depreciation Charged In Period		112
Tax On Profit Or Loss On Ordinary Activities	2 163	22 780
Turnover Gross Operating Revenue	14 850	135 972
U K Current Corporation Tax On Income For Period	2 097	22 802
Value Shares Allotted	2	2	2	2	2

Company staff

Maria M.

Role: Secretary

Appointed: 19 September 2011

Latest update: 11 April 2024

Martin M.

Role: Director

Appointed: 11 November 2010

Latest update: 11 April 2024

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 October 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Mcom Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria M.

Martin M.

People with significant control

Martin M.

Maria M.

Accounts Documents

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