Md Counselling Ltd in Haslemere, GU27 3RP

Description

Data updated on: 01-11-2023

Md Counselling Ltd 's been on the British market for fourteen years. Started with Registered No. 07318573 in the year 2010, it is located at 7 New Road, Haslemere GU27 3RP. The enterprise's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The most recent accounts cover the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was filed on Wed, 19th Jul 2023.

When it comes to this particular company, the full scope of director's tasks have so far been done by Marylin D. who was arranged to perform management duties in 2010.

Marylin D. 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	2011-07-31	2012-07-31	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
Currency
Net Worth	150	150	-219	-94	28	99	101

Balance Sheet
Current Assets	743	910	329	146	613	1 549	2 064	743	605	209	358	942
Net Assets Liabilities							101	124	2 791	5 043	6 761	8 848
Cash Bank In Hand	487	300
Debtors	256	610	329
Net Assets Liabilities Including Pension Asset Liability	150	150	-219	-94	28	99	101

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve			-369
Shareholder Funds	150	150	-219	-94	28	99	101

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							1 963	619	3 396	5 252	7 119	9 790
Net Current Assets Liabilities	150	150	-219	146	613	99	101	124	2 791	5 043	6 761	8 848
Total Assets Less Current Liabilities	150	150	-219	146	28	99	101	124	2 791	5 043	6 761	8 848
Accruals Deferred Income				240	585
Creditors Due Within One Year	593	760	548	240	585	1 450	1 963
Number Shares Allotted		150	150
Par Value Share		1	1
Share Capital Allotted Called Up Paid	150	150	150

Company staff

Marylin D.

Role: Director

Appointed: 19 July 2010

Latest update: 12 April 2024

People with significant control

Marylin D.

Notified on 1 July 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	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 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	30 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 27 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	27 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 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

Md Counselling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marylin D.

People with significant control

Marylin D.

Accounts Documents

Company filings

Filing category

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