Md Tour Accounting Limited in Weymouth, DT4 7JL

Description

Data updated on: 01-11-2023

This particular company is based in Weymouth under the ID 07056044. The firm was started in 2009. The main office of this firm is situated at Ashley House Kirtleton Avenue. The area code for this address is DT4 7JL. The business name of the firm got changed in 2014 to Md Tour Accounting Limited. This enterprise former business name was Eai Consulting. This business's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The business latest accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2022-10-23.

Since 2009/10/24, this specific business has only been guided by one director: Michael D. who has been caring of it for 15 years.

Michael D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Md Tour Accounting Limited 2014-03-17
Eai Consulting Limited 2009-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	49 400	49 190

Balance Sheet
Cash Bank On Hand			132 964	88 801	120 050	149 136	147 103	156 369	118 317
Net Assets Liabilities			81 000	84 754	102 757	123 269	131 200	135 299	98 676
Cash Bank In Hand		33 155
Current Assets	62 721	49 190
Debtors	62 721	16 035
Net Assets Liabilities Including Pension Asset Liability	49 400	49 190

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	49 399	49 189
Shareholder Funds	49 400	49 190

Other Financial Data
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable			6 571	3 313	6 568	7 157	4 206	4 480
Creditors			51 964	4 047	17 293	25 867	15 903	21 070	19 641
Net Current Assets Liabilities	49 400	49 190	81 000	84 754	102 757	123 269	131 200	135 299	98 676
Other Creditors			30 493		10 000	17 498	10 835	15 513	18 564
Other Taxation Social Security Payable			681	209	200	287	387	602	602
Trade Creditors Trade Payables			14 219	525	525	925	475	475	475
Creditors Due Within One Year	13 321
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	49 400	49 190

Company staff

Michael D.

Role: Director

Appointed: 24 October 2009

Latest update: 3 March 2024

People with significant control

Michael D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Md Tour Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

Michael D.

Accounts Documents

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