Moas Consulting Limited in Bromley, BR2 9HX

Description

Data updated on: 01-11-2023

Moas Consulting started its business in 2012 as a Private Limited Company registered with number: 08188112. The firm has been operating for 12 years and the present status is active. This company's head office is based in Bromley at 13 Devonshire Square. Anyone could also locate the company utilizing its area code : BR2 9HX. This company's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. The business most recent filed accounts documents were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-22.

Because of the following enterprise's magnitude, it was imperative to formally appoint additional executives: Annette E. and Martin E. who have been assisting each other since 2017 for the benefit of the company. In order to provide support to the directors, the abovementioned company has been utilizing the skillset of Annette E. as a secretary since the appointment on 2012-08-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	70 142	48 922	45 278	34 409

Balance Sheet
Cash Bank In Hand	78 381	59 848	32 832	28 629
Cash Bank On Hand				28 629	76 072	51 039	57 045	70 938	64 342	55 579
Current Assets	99 613	68 454	57 865	78 238	120 992	64 176	76 872	85 828	79 817	86 925
Debtors	21 232	8 606	25 033	49 609	44 920	13 137	19 827	14 890	15 475	31 346
Other Debtors						370	370	370	550	506
Property Plant Equipment				3 774	3 453	2 026	993	2 263	1 513	2 972
Tangible Fixed Assets	814	2 657	4 641	3 774

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	70 042	48 822	45 178	34 309
Shareholder Funds	70 142	48 922	45 278	34 409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 662	4 191	5 618	6 838	7 756	8 506	8 060
Average Number Employees During Period					2	2	2	2	2	2
Creditors				47 603	87 121	31 178	43 608	30 761	25 164	27 924
Creditors Due Within One Year	30 285	22 189	17 228	47 603
Increase From Depreciation Charge For Year Property Plant Equipment					1 529	1 427	1 220	918	750	553
Net Current Assets Liabilities	69 328	46 265	40 637	30 635	33 871	32 998	33 264	55 067	54 653	59 001
Number Shares Allotted	100	100	100	100
Other Creditors				14 663	37 693	16 164	22 685	4 519	4 042	1 770
Other Taxation Social Security Payable				27 607	23 916	14 776	20 965	26 392	20 984	26 154
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				6 436	7 644	7 644	7 831	10 019	10 019	11 032
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	915	2 189	2 944	388
Tangible Fixed Assets Cost Or Valuation	915	3 104	6 048	6 436
Tangible Fixed Assets Depreciation	101	447	1 407	2 662
Tangible Fixed Assets Depreciation Charged In Period	101	346	960	1 255
Total Additions Including From Business Combinations Property Plant Equipment					1 208		187	2 188		2 012
Total Assets Less Current Liabilities	70 142	48 922	45 278	34 409	37 324	35 024	34 257	57 330	56 166	61 973
Trade Creditors Trade Payables				5 333	25 512	238	-42	-150	138
Trade Debtors Trade Receivables				49 609	44 920	12 767	19 457	14 520	14 925	30 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment										999
Disposals Property Plant Equipment										999

Company staff

Annette E.

Role: Director

Appointed: 21 August 2017

Latest update: 17 March 2024

Annette E.

Role: Secretary

Appointed: 22 August 2012

Latest update: 17 March 2024

Martin E.

Role: Director

Appointed: 22 August 2012

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Martin E. owns 1/2 or less of company shares. Annette E. owns 1/2 or less of company shares.

Martin E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Annette E.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	22 August 2012
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 13 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 May 2014

Moas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette E.

Annette E.

Martin E.

People with significant control

Martin E.

Annette E.

Accounts Documents

Company filings

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