Moss It Consultancy Ltd in Leigh-on-sea, SS9 4HR

Description

Data updated on: 01-11-2023

Situated at 21 Flemming Crescent, Leigh-on-sea SS9 4HR Moss It Consultancy Ltd is classified as a Private Limited Company issued a 06176602 registration number. This company was set up seventeen years ago. This business's SIC code is 62020 meaning Information technology consultancy activities. March 30, 2022 is the last time when account status updates were filed.

There is a solitary managing director at present leading this particular limited company, namely Mark M. who has been performing the director's responsibilities for seventeen years. In order to help the directors in their tasks, this specific limited company has been using the skills of Lise M. as a secretary since 2007.

Mark M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	2018-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 560	22 526	6 029	5 699	15	72	3 259

Balance Sheet
Cash Bank In Hand	30 307	4 118	2 643
Current Assets	39 967	34 018	20 321	27 384	25 137	24 191	28 326	13 415	2 232	39 035	55 177	47 989	19 022
Debtors	9 660	29 900	14 203
Net Assets Liabilities Including Pension Asset Liability	20 560	22 526	6 029	5 699	15	72	3 259
Tangible Fixed Assets	269	215	172
Net Assets Liabilities							3 259	2 579	2 288	16 691	19 118	19 051	18 985

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	20 559	22 525	6 028	5 698	13
Shareholder Funds	20 560	22 526	6 029	5 699	15	72	3 259

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 676	11 707
Fixed Assets	269	215	172	137	110	88	70	70	56	45	36	29	23
Net Current Assets Liabilities	20 291	22 311	5 857	5 562	-95	-16	3 189	2 509	2 232	16 646	42 082	42 022	19 022
Tangible Fixed Assets Cost Or Valuation	800	800	800
Tangible Fixed Assets Depreciation	531	585	628
Tangible Fixed Assets Depreciation Charge For Period		54
Total Assets Less Current Liabilities	20 560	22 526	2 554	5 699	15	72	3 259	2 579	2 288	16 691	42 118	42 051	19 045
Average Number Employees During Period								1	1	1	1
Creditors							25 137	10 906		22 389	13 095	5 967	60
Creditors Due Within One Year		11 707	14 464	21 822	25 232	24 207	25 137
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			43
Amount Specific Advance Or Credit Directors		29 900	14 203

Company staff

Lise M.

Role: Secretary

Appointed: 21 March 2007

Latest update: 3 April 2024

Mark M.

Role: Director

Appointed: 21 March 2007

Latest update: 3 April 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 July 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 4 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	4 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-31

Moss It Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lise M.

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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