Mmi Consultancy Limited in Bristol, BS11 9TU

Description

Data updated on: 01-11-2023

Mmi Consultancy came into being in 2005 as a company enlisted under no 05575758, located at BS11 9TU Bristol at 27 Station Road. This firm has been in business for nineteen years and its official state is active. This business's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time when company accounts were reported.

According to the latest data, this specific firm is the workplace of just one managing director: Mary H., who was formally appointed nineteen years ago.

Mary H. is the individual who controls this firm, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 540	45 724	49 380	59 217	75 298	90 113

Balance Sheet
Cash Bank In Hand	37 735	49 563	54 592	59 335	32 274	22 053
Cash Bank On Hand						37 053	33 564	53 973	102 883	129 765	179 155	222 292
Current Assets	53 534	60 168	60 640	71 065	89 924	106 127	99 672	123 522	169 648	171 785	205 824	244 045
Debtors	15 799	10 605	6 048	11 730	57 650	84 074	66 108	69 549	66 765	42 020	26 669	21 753
Other Debtors						58 904	66 108	60 099	54 165	37 973	13 788	13 953
Property Plant Equipment						258	460	184	453	656	224
Tangible Fixed Assets	-1	312	663	255	179	258

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	35 539	45 723	49 379	59 216	75 297	90 112
Shareholder Funds	35 540	45 724	49 380	59 217	75 298	90 113

Other Financial Data
Amount Specific Advance Or Credit Directors					50 000	58 904	52 475	45 811	40 377	24 185
Amount Specific Advance Or Credit Made In Period Directors						58 904	1 671	1 090	1 096	808	427
Amount Specific Advance Or Credit Repaid In Period Directors						50 000	8 100	7 754	6 530	17 000	24 612
Accumulated Depreciation Impairment Property Plant Equipment						3 791	4 030	4 306	4 661	5 130	5 562	5 786
Average Number Employees During Period							1	2	1	1	1	1
Creditors						16 272	7 939	16 287	22 943	11 391	19 335	17 546
Creditors Due Within One Year	17 993	14 756	11 923	12 103	14 805	16 272
Dividends Paid							18 000
Increase From Depreciation Charge For Year Property Plant Equipment							239	276	355	469	432	224
Net Current Assets Liabilities	35 541	45 412	48 717	58 962	75 119	89 855	91 733	107 235	146 705	160 394	186 489	226 499
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors								261			483	988
Other Taxation Social Security Payable						15 407	7 773	15 455	21 258	9 519	17 179	14 835
Par Value Share		1	1	1	1	1	1
Profit Loss							20 080
Property Plant Equipment Gross Cost						4 049	4 490	4 490	5 114	5 786	5 786
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		468	760		419
Tangible Fixed Assets Cost Or Valuation	2 016	2 484	3 244	3 244	3 663	4 049
Tangible Fixed Assets Depreciation	2 017	2 172	2 581	2 989	3 484	3 791
Tangible Fixed Assets Depreciation Charged In Period		155	409	408	495
Total Additions Including From Business Combinations Property Plant Equipment							441		624	672
Total Assets Less Current Liabilities	35 540	45 724	49 380	59 217	75 298	90 113	92 193	107 419	147 158	161 050	186 713	226 499
Trade Creditors Trade Payables						865	166	571	1 685	1 872	1 673	1 723
Trade Debtors Trade Receivables						10 170		9 450	12 600	4 047	12 881	7 800
Advances Credits Directors					50 000	75 404
Advances Credits Made In Period Directors					50 000

Company staff

Mary H.

Role: Director

Appointed: 27 September 2005

Latest update: 20 March 2024

People with significant control

Mary H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 February 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 January 2013
Annual Accounts 27 April 2014
Date Approval Accounts	27 April 2014

Mmi Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Swift Incorporations Limited

Sheila A.

People with significant control

Mary H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Mmi Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Swift Incorporations Limited

Sheila A.

People with significant control

Mary H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2012