M&L Consulting Limited in London, EC3V 9DU

Description

Data updated on: 01-11-2023

M&L Consulting is a company located at EC3V 9DU London at Birchin Court. The company was formed in 2010 and is established as reg. no. 07314394. The company has existed on the British market for 14 years now and company last known state is active. This business's registered with SIC code 62090 - Other information technology service activities. 2022-07-31 is the last time the company accounts were reported.

Since 14th July 2010, this limited company has only been supervised by one managing director: Mourad S. who has been overseeing it for 14 years.

Mourad S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 301	24 619	51 543	52 853

Balance Sheet
Cash Bank On Hand					98 597	151 534	68 695	34 142	13 667	1 514	9 265	3 145
Current Assets	23 585	41 672	75 733	65 345	130 211	254 601	87 289	36 727	16 252	1 574	9 401	3 193
Debtors	6	14 560	6		31 614	103 067	18 594	2 585	2 585	60	136	48
Net Assets Liabilities					105 151	221 282	87 351	36 723	15 806	1 571	11 680	4 615
Other Debtors						10 275	10 275
Property Plant Equipment					111	83	62				2 279	1 709
Cash Bank In Hand	23 579	27 112	75 727	65 345	98 597
Net Assets Liabilities Including Pension Asset Liability	7 301	24 619	51 543	52 853	105 151
Tangible Fixed Assets	355	266	199	149	111
Trade Debtors		14 554

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 201	24 519	51 443	52 753	105 051
Shareholder Funds	7 301	24 619	51 543	52 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					521	549	570	632			760	1 330
Additions Other Than Through Business Combinations Property Plant Equipment											3 039
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					19 834	28 370
Creditors					25 171	33 402		4	446	3		287
Increase From Depreciation Charge For Year Property Plant Equipment						28	21	62			760	570
Net Current Assets Liabilities	6 946	24 353	51 344	52 704	105 040	221 199	87 289	36 723	15 806	1 571	9 401	2 906
Other Taxation Social Security Payable					33
Property Plant Equipment Gross Cost					632	632	632	632			3 039	3 039
Taxation Social Security Payable						33 402
Advances Credits Directors	-4	-403		-267	31 614
Advances Credits Made In Period Directors		12 401			45 381
Advances Credits Repaid In Period Directors		12 800			13 500
Director Remuneration	12 000	12 000	12 000	12 000
Administrative Expenses	19 855	33 924	29 196	41 251
Aggregate Dividends Paid In Financial Year	74 400	25 600	51 500	48 000
Capital Employed				52 853	105 151
Corporation Tax Due Within One Year	16 635	10 752	19 623	12 341
Creditors Due Within One Year	16 639	17 319	24 389	12 641	25 171
Depreciation Impairment Reversal Tangible Fixed Assets	119	89	67	50
Interest Payable Similar Charges				6
Number Shares Allotted		100	100	100	100
Operating Profit Loss	82 997	53 582	98 043	61 655
Other Interest Receivable Similar Income	62	88	4	2
Other Taxation Social Security Within One Year				33
Par Value Share		1	1	1	1
Profit Loss For Period	66 424	42 918	78 424	49 310
Profit Loss On Ordinary Activities Before Tax	83 059	53 670	98 047	61 651
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	632	632	632	632	632
Tangible Fixed Assets Depreciation	277	366	433	483	521
Tangible Fixed Assets Depreciation Charged In Period		89	67	50	38
Tax On Profit Or Loss On Ordinary Activities	16 635	10 752	19 623	12 341
Total Dividend Payment		25 600	51 500	48 000
Turnover Gross Operating Revenue	102 852	87 506	127 239	102 906
U K Current Corporation Tax	16 635	10 752	19 623	12 341

Company staff

Mourad S.

Role: Director

Appointed: 14 July 2010

Latest update: 1 March 2024

People with significant control

Mourad S.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	18 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 February 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 March 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

M&L Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mourad S.

People with significant control

Mourad S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies