Mld Consultancy Ltd in Leigh-on-sea, SS9 2UA

Description

Data updated on: 06-02-2023

2010 signifies the founding of Mld Consultancy Ltd, the company located at Turnpike House, 1208/1210 London Road, Leigh-on-sea. The company was created on 2010-07-21. Its Companies House Reg No. was 07321277 and the company post code was SS9 2UA. This company had been operating on the market for about twelve years until 2022-12-27.

As found in this specific enterprise's executives list, there were two directors: Malcolm D. and Michelle D..

Executives who controlled the firm include: Malcolm D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michelle D. owned 1/2 or less of company shares, had 1/2 or less 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	2020-07-30	2021-07-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 093	2 836	575	817	324	374

Balance Sheet
Cash Bank In Hand	3 396	1 000	10	58	4 652	8 843
Cash Bank On Hand						8 843	5 137	1 988
Current Assets	3 396	1 000	10	3 458	12 888	17 634	14 637	13 208	12 500
Debtors				3 400	8 236	8 791	9 500	11 220	12 500	9 600	5 014
Property Plant Equipment						2 129	1 707	1 370	1 096	877	702
Tangible Fixed Assets	4 178	3 342	4 158	3 327	2 662	2 129
Net Assets Liabilities Including Pension Asset Liability	4 093	2 836

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	4 092	2 835	573	815	322	372
Shareholder Funds	4 093	2 836	575	817	324	374

Other Financial Data
Accrued Liabilities						960	960	960	750	900	300
Accumulated Depreciation Impairment Property Plant Equipment						4 950	5 372	5 709	5 983	6 202	6 377
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts									6 842	2 315	5 414
Corporation Tax Payable						13 308	9 295	6 415	5 845	7 100
Creditors						19 389	14 424	11 648	13 523	10 358	5 714
Creditors Due Within One Year		1 505	3 593	5 968	15 226	19 389
Increase From Depreciation Charge For Year Property Plant Equipment							422	337	274	219	175
Net Current Assets Liabilities	-85	-506	-3 583	-2 510	-2 338	-1 755	213	1 560	-1 023	-758	-700
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						353	400	450
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 079	7 079	7 079	7 079	7 079
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 856
Tangible Fixed Assets Cost Or Valuation	5 223	5 223	7 079	7 079	7 079
Tangible Fixed Assets Depreciation	1 045	1 881	2 921	3 752	4 417	4 950
Tangible Fixed Assets Depreciation Charged In Period			1 040	831	665	533
Total Assets Less Current Liabilities	4 093	2 836	575	817	324	374	1 920	2 930	73	119	2
Trade Debtors Trade Receivables						6 000	9 500	11 220	12 500	9 600
Creditors Due Within One Year Total Current Liabilities	3 481	1 506
Fixed Assets	4 178	3 342
Tangible Fixed Assets Depreciation Charge For Period		836

Company staff

Malcolm D.

Role: Director

Appointed: 21 July 2010

Latest update: 25 April 2024

Michelle D.

Role: Director

Appointed: 21 July 2010

Latest update: 25 April 2024

People with significant control

Malcolm D.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle D.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	30 July 2021
Confirmation statement next due date	04 August 2023
Confirmation statement last made up date	21 July 2022

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 April 2014
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	30 July 2021

Mld Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm D.

Michelle D.

People with significant control

Malcolm D.

Michelle D.

Accounts Documents

Company filings

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