Moorway Consultancy Ltd in Wembley, HA9 8QU

Description

Data updated on: 01-11-2023

Located at 39 Windermere Avenue, Wembley HA9 8QU Moorway Consultancy Ltd is categorised as a Private Limited Company registered under the 07667339 Companies House Reg No. This company was started thirteen years ago. This enterprise's SIC code is 69201 which stands for Accounting and auditing activities. The company's most recent annual accounts cover the period up to June 30, 2022 and the most current annual confirmation statement was submitted on June 13, 2023.

According to the latest data, there seems to be only one director in the company: Yakub P. (since 2011-07-01). Since June 2011 Yomtov J., had been responsible for a variety of tasks within this specific business until the resignation thirteen years ago. In addition, the director's assignments are constantly supported by a secretary - Nazma P., who was chosen by this specific business in 2011.

Yakub P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	4 841	4 916	15 243	16 747	18 754	27 724

Balance Sheet
Current Assets	13 367	18 847	21 834	25 838	23 921	35 382	27 281	15 478	8 371	7 430	5 966
Net Assets Liabilities						27 724	23 133	12 881	6 814	5 076	5 076
Cash Bank In Hand	13 367	3 627	5 334	7 238	3 671
Debtors		2 750	16 500	18 600	20 250
Net Assets Liabilities Including Pension Asset Liability	4 841	9 899	15 243	16 747	18 754	27 724
Tangible Fixed Assets	1 199	899	674	506	380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 741	4 816	15 143	16 647	18 654
Shareholder Funds	4 841	4 916	15 243	16 747	18 754	27 724

Other Financial Data
Average Number Employees During Period								1	1
Creditors						8 282	4 616	3 659	2 354	2 354	890
Fixed Assets	1 199	899	674	506	380	624	468	1 062	797
Net Current Assets Liabilities	13 367	9 000	14 569	16 241	18 374	27 100	22 665	11 819	6 017	5 076	5 076
Total Assets Less Current Liabilities	14 566	9 899	15 243	16 747	18 754	27 724	23 133	12 881	6 814	5 076	5 076
Creditors Due After One Year	9 725	2 360
Creditors Due Within One Year	9 725	9 847	7 265	9 597	5 547	8 282
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions	1 599
Tangible Fixed Assets Cost Or Valuation	1 599	1 599	1 599	1 599	1 599
Tangible Fixed Assets Depreciation	400	700	925	1 093	1 219
Tangible Fixed Assets Depreciation Charged In Period	400	300	225	168	126

Company staff

Nazma P.

Role: Secretary

Appointed: 01 July 2011

Latest update: 25 January 2024

Yakub P.

Role: Director

Appointed: 01 July 2011

Latest update: 25 January 2024

People with significant control

Yakub P.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-06-13
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 March 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Moorway Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazma P.

Yakub P.

Yomtov J.

People with significant control

Yakub P.

Accounts Documents

Company filings

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