Modern Way Consulting Ltd. in London, SW2 5DE

Description

Data updated on: 01-11-2023

Modern Way Consulting came into being in 2012 as a company enlisted under no 08134731, located at SW2 5DE London at 93 Glanville Road. The company has been in business for twelve years and its current state is active - proposal to strike off. This enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-10-31 is the last time when the accounts were reported.

Currently, this specific company is governed by just one managing director: Georg F., who was assigned to lead the company in 2012.

Georg F. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-10-31
Currency
Net Worth	1	2	4 683	71

Balance Sheet
Cash Bank In Hand	1	19 411	21 735	13 251
Current Assets		19 793	24 304	27 867	39 763	51 800	85 364	41 192	7 345	4 892	2 147
Debtors		382	2 569	14 616
Tangible Fixed Assets		3 019	4 889	3 492
Net Assets Liabilities				71	19 872	31 383	53 039	33 775	2 451	3 995	772
Net Assets Liabilities Including Pension Asset Liability	1	2	4 683	71

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		1	4 682	70
Shareholder Funds	1	2	4 683	71

Other Financial Data
Creditors Due Within One Year		22 810	24 510	31 289
Net Current Assets Liabilities		3 017	206	3 422	17 097	27 324	47 140	29 354	-2 080	1 738	1 872
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		4 025	3 371	837
Tangible Fixed Assets Cost Or Valuation		4 025	7 396	7 753
Tangible Fixed Assets Depreciation		1 006	2 507	4 261
Tangible Fixed Assets Depreciation Charged In Period		1 006	1 501	1 794
Total Assets Less Current Liabilities		2		71	19 872	31 383	53 039	33 775	2 451	3 995	1 872
Advances Credits Directors		115
Amount Specific Advance Or Credit Directors					474	1 155	-1 058	-13 820	-3 376		230
Amount Specific Advance Or Credit Made In Period Directors					23 611	14 548	27 357	58 928	11 604	2 000	20
Amount Specific Advance Or Credit Repaid In Period Directors					32 851	15 229	25 144	46 166	22 048	5 376	250
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 100
Average Number Employees During Period								1	1	1	1
Creditors				31 289	22 666	24 476	38 224	11 838	9 425	3 153	275
Fixed Assets				3 493	2 775	4 059	5 899	4 421	4 531	2 257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				40
Tangible Fixed Assets Disposals				480

Company staff

Georg F.

Role: Director

Appointed: 09 July 2012

Latest update: 20 September 2023

People with significant control

Georg F.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 July 2023
Confirmation statement last made up date	09 July 2022

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-07-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 August 2013
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 July 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 January 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 January 2015

Modern Way Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georg F.

People with significant control

Georg F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Modern Way Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georg F.

People with significant control

Georg F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014