Moss Consulting Ltd
Fourth Floor Warwick House 65-66 Queen Street EC4R 1EB London
Number: 06715418
Incorporation date: 2008-10-03
Dissolution date: 2021-03-30
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located at Fourth Floor Warwick House, London EC4R 1EB Moss Consulting Limited was classified as a Private Limited Company registered under the 06715418 registration number. It had been founded sixteen years ago before was dissolved on 2021-03-30.
Jennifer M. was the following company's director, formally appointed in 2008.
Jennifer M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | ||||||||
| Net Worth | 40 198 | 13 674 | 4 868 | 431 | 15 273 | 18 462 | ||
| Balance Sheet | ||||||||
| Current Assets | 9 375 | 42 215 | 29 708 | 27 189 | 34 835 | 42 849 | 24 974 | 29 765 |
| Net Assets Liabilities | 18 462 | 3 728 | 10 534 | |||||
| Cash Bank In Hand | 9 375 | 40 334 | 26 708 | 21 969 | 29 225 | |||
| Debtors | 1 881 | 3 000 | 5 220 | 5 610 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 40 198 | 13 674 | 4 868 | 431 | 15 273 | 18 462 | ||
| Tangible Fixed Assets | 52 392 | 700 | 392 | 84 | 1 056 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 40 098 | 13 574 | 4 768 | 331 | 15 173 | |||
| Shareholder Funds | 40 198 | 13 674 | 4 868 | 431 | 15 273 | 18 462 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 920 | 1 920 | 1 920 | |||||
| Creditors | 23 170 | 19 677 | 17 909 | |||||
| Fixed Assets | 52 392 | 700 | 392 | 84 | 1 056 | 703 | 351 | 598 |
| Net Current Assets Liabilities | -12 194 | 12 974 | 4 476 | 347 | 14 217 | 17 759 | 5 297 | 11 856 |
| Total Assets Less Current Liabilities | 40 198 | 13 674 | 4 868 | 431 | 15 273 | 18 462 | 5 648 | 12 454 |
| Creditors Due Within One Year | 21 569 | 29 241 | 25 232 | 26 842 | 20 618 | 25 090 | ||
| Tangible Fixed Assets Additions | 333 | 1 407 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 52 617 | 1 233 | 1 233 | 1 233 | 2 640 | |||
| Tangible Fixed Assets Depreciation | 225 | 533 | 841 | 1 149 | 1 584 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 308 | 308 | 308 | 435 | ||||
| Tangible Fixed Assets Disposals | 51 717 | |||||||
Role: Director
Appointed: 03 October 2008
Latest update: 16 December 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 17 October 2021 |
| Confirmation statement last made up date | 03 October 2020 |
| Annual Accounts 21 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 21 July 2013 |
| Annual Accounts 28 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 28 July 2014 |
| Annual Accounts 23 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 23 July 2015 |
| Annual Accounts 22 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 22 July 2016 |
| Annual Accounts 17 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 17 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
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