Moregate Consulting Limited in Barnet, EN5 1SA

Description

Data updated on: 01-11-2023

Moregate Consulting Limited with reg. no. 05000827 has been competing in the field for 21 years. The Private Limited Company can be reached at 29 Richmond Road, New Barnet, Barnet and company's post code is EN5 1SA. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. The firm's most recent annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-12-22.

For this specific firm, the full extent of director's responsibilities have so far been met by Volker S. who was formally appointed on December 22, 2003. For one year Rashmi B., had been performing the duties for this specific firm until the resignation in 2004.

Volker S. is the individual who has control over 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	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 055	1 649		10 806	5 345	2 362	1 825

Balance Sheet
Current Assets	34 362	13 890	7 318	15 327	5 609	2 147	1 610	361	361	361	361	361	361
Net Assets Liabilities							1 825	576	576	576	576	576	576
Cash Bank In Hand	4 764	10 006	6 318	14 327	89	2 147
Debtors	29 598	3 884	1 000	1 000	5 520
Net Assets Liabilities Including Pension Asset Liability	1 055	1 649	5 121	10 806	5 345	2 362	1 825
Tangible Fixed Assets			643	429	215	215

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	55	649	4 121	9 806	4 345	1 362	825
Shareholder Funds	1 055	1 649		10 806	5 345	2 362	1 825

Other Financial Data
Fixed Assets				429	215	215	215	215	215	215	215	215	215
Net Current Assets Liabilities	4 262	1 649	4 607	10 463	5 130	2 147	1 610	361	361	361	361	361	361
Other Operating Expenses Format2								5 043
Profit Loss								-1 641	1 907	-8 474	1 050	4 313	3 726
Raw Materials Consumables Used								22 238	15 496	77 535	65 785	46 863	44 005
Total Assets Less Current Liabilities	4 262	1 649	5 250	10 892	5 824	2 362	1 825	576	576	576	576	576	576
Turnover Revenue								25 640	17 403	69 061	66 835	51 176	47 731
Creditors Due After One Year Total Noncurrent Liabilities	3 207
Creditors Due Within One Year Total Current Liabilities	30 100	12 241
Capital Employed		1 649	5 121	10 806
Creditors Due After One Year					479
Creditors Due Within One Year		12 241	2 711	4 864	479
Number Shares Allotted			1 000	1 000
Number Shares Allotted Increase Decrease During Period			1 000
Par Value Share			1	1
Provisions For Liabilities Charges			129	86
Other Debtors Due After One Year				1 000	5 520
Tangible Fixed Assets Cost Or Valuation			643	643	429
Tangible Fixed Assets Depreciation			322	214	214
Tangible Fixed Assets Depreciation Charged In Period			322	214	214
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions			965
Value Shares Allotted Increase Decrease During Period			1 000

Company staff

Volker S.

Role: Director

Appointed: 22 December 2003

Latest update: 15 February 2024

People with significant control

Volker S.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Moregate Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Volker S.

Rashmi B.

Esther S.

People with significant control

Volker S.

Accounts Documents

Company filings

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