Mortlake Consulting Limited in Putney, SW15 2SH

Description

Data updated on: 01-11-2023

07367400 - reg. no. for Mortlake Consulting Limited. It was registered as a Private Limited Company on 2010-09-07. It has been operating in this business for fourteen years. The company could be contacted at Zeeta House 200 Upper Richmond Road in Putney. The head office's post code assigned is SW15 2SH. The enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. Mortlake Consulting Ltd reported its account information for the financial period up to 30th September 2022. The latest annual confirmation statement was submitted on 7th September 2023.

In order to satisfy their customer base, this specific firm is continually directed by a group of two directors who are Annie B. and Warren B.. Their joint efforts have been of critical use to this specific firm since 2013.

Executives who have control over the firm are as follows: Warren B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne B. owns 1/2 or less of company shares and has 1/2 or less 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	2023-09-30
Currency
Net Worth	14 377	45 890	11 535	104 763	76 855	16 698

Balance Sheet
Cash Bank On Hand						38 698	54 972	103 196	131 609	157 925	223 162	233 216	296 714
Current Assets	87 281	113 238	53 839	171 086	135 164	38 698	71 420	132 206	155 819	172 189	244 272	233 426	329 014
Debtors	965			73 920	36 500		16 448	29 010	24 210	14 264	21 110	210	32 300
Net Assets Liabilities						16 698	25 804	72 874	100 721	125 265	166 980	139 947	249 739
Other Debtors							16 448	210	24 210	14 264	21 110	210	32 300
Property Plant Equipment						1 035	1 736	943	2 012	2 022	9 555	8 432	4 855
Cash Bank In Hand	86 316	113 238	53 839	97 166	98 664	38 698
Net Assets Liabilities Including Pension Asset Liability	14 377	45 890	11 535	104 763	76 855	16 698
Tangible Fixed Assets	953	2 548	1 769	1 022	854	1 035

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	14 177	45 690	11 335	104 563	76 655	16 498
Shareholder Funds	14 377	45 890	11 535	104 763	76 855	16 698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 977	7 424	8 558	10 337	11 936	16 955	22 253	27 552
Average Number Employees During Period							3	3	3	3	3	2	2
Corporation Tax Payable								27 586	38 572	29 253	31 977	15 174	57 814
Creditors						22 828	47 023	60 096	56 728	48 562	85 010	100 287	81 292
Increase From Depreciation Charge For Year Property Plant Equipment							1 447	1 134	1 779	1 599	5 019	5 298	5 299
Net Current Assets Liabilities	13 615	43 852	10 120	103 945	76 172	15 870	24 397	72 110	99 091	123 627	159 262	133 139	247 722
Other Creditors						7 303	8 131	9 264	6 471	12 609	36 487	59 287	2 956
Other Taxation Social Security Payable						15 525	38 892	50 832	11 685	6 700	16 546	25 826	20 522
Property Plant Equipment Gross Cost						7 012	9 160	9 501	12 349	13 958	26 510	30 685	32 407
Provisions For Liabilities Balance Sheet Subtotal						207	329	179	382	384	1 837	1 624	2 838
Total Additions Including From Business Combinations Property Plant Equipment							2 148	341	2 848	1 609	12 552	4 175	1 722
Total Assets Less Current Liabilities	14 568	46 400	11 889	104 967	77 026	16 905	26 133	73 053	101 103	125 649	168 817	141 571	252 577
Trade Debtors Trade Receivables								28 800
Creditors Due Within One Year	73 666	69 386	43 719	67 141	58 992	22 828
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	191	510	354	204	171	207
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		2 763	580	184
Tangible Fixed Assets Cost Or Valuation	1 429	4 192	4 772	4 956	6 099	7 012
Tangible Fixed Assets Depreciation	476	1 644	3 003	3 934	5 245	5 977
Tangible Fixed Assets Depreciation Charged In Period		1 168	1 359	931
Fixed Assets	953	2 548	1 769

Company staff

Annie B.

Role: Director

Appointed: 03 April 2013

Latest update: 2 March 2024

Annie B.

Role: Secretary

Appointed: 07 September 2010

Latest update: 2 March 2024

Warren B.

Role: Director

Appointed: 07 September 2010

Latest update: 2 March 2024

People with significant control

Warren B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 30 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	30 June 2016
Annual Accounts 26 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	26 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 2017
End Date For Period Covered By Report	30 September 2018
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 2017
End Date For Period Covered By Report	30 September 2018
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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Mortlake Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie B.

Annie B.

Warren B.

People with significant control

Warren B.

Anne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

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HQ address, 2016

Address:

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City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

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