Mqm Consulting Ltd in Tunbridge Wells, TN4 9PH

Description

Data updated on: 01-11-2023

Mqm Consulting started conducting its operations in the year 2002 as a Private Limited Company registered with number: 04437180. The business has been functioning for twenty two years and the present status is active. This company's head office is located in Tunbridge Wells at 76 St. Johns Road. Anyone could also locate this business using the post code of TN4 9PH. The firm now known as Mqm Consulting Ltd, was previously registered as Mallett Quality Management. The transformation has occurred in Fri, 22nd Aug 2014. This company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2022-06-30 is the last time the company accounts were filed.

Since Mon, 13th May 2002, the following firm has only been supervised by one director: Richard M. who has been maintaining it for twenty two years.

Richard M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Mqm Consulting Ltd 2014-08-22
Mallett Quality Management Limited 2002-05-13

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	2023-06-30
Currency
Net Worth	651	5 476	13 173	7 424	6 149

Balance Sheet
Cash Bank In Hand	2 507	3 315	8 569	1 344	29 480
Cash Bank On Hand					29 480	38 697	32 612	49 532	37 888	76 711	13 739	10 334
Current Assets	30 756	24 145	32 480	32 224	50 955	57 727	51 591	67 994	48 274	109 363	52 536	32 877
Debtors	28 249	20 830	23 911	30 880	21 475	19 030	18 979	18 462	10 386	32 652	38 797	22 543
Net Assets Liabilities									31 764	48 632	42 800	26 558
Property Plant Equipment					1 998	2 456	1 843	2 007	1 505	1 129	39 652
Tangible Fixed Assets	2 617	3 053	2 291	1 718	1 998
Other Debtors									1 491	1 491

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	648	5 473	13 170	7 421	6 146
Shareholder Funds	651	5 476	13 173	7 424	6 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 852	8 893	9 506	10 175	10 677	11 053	24 396	34 310
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										32 000	25 036	8 000
Creditors					46 804	37 199	14 318	21 880	18 015	32 000	25 036	17 254
Creditors Due Within One Year	32 722	21 722	21 598	26 518	46 804
Increase From Depreciation Charge For Year Property Plant Equipment						1 041	613	669	502	376	13 343	9 914
Net Current Assets Liabilities	-1 966	2 423	10 882	5 706	4 151	20 528	37 273	46 114	30 259	79 503	28 184	14 074
Number Shares Allotted		3	3	3	3
Other Creditors					27 484	18 823	244	1 776	938	4 674	4 985	1 368
Other Taxation Social Security Payable					18 436	15 994	12 914	17 343	16 704	16 851	11 367	9 435
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 850	11 349	11 349	12 182	12 182	12 182	64 048
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		1 454			914
Tangible Fixed Assets Cost Or Valuation	7 482	8 936	8 936	8 936	9 850
Tangible Fixed Assets Depreciation	4 865	5 883	6 645	7 218	7 852
Tangible Fixed Assets Depreciation Charged In Period		1 018	762	573	634
Total Additions Including From Business Combinations Property Plant Equipment						1 499		833			51 866
Total Assets Less Current Liabilities	651	5 476	13 173	7 424	6 149	22 984	39 116	48 121	31 764	80 632	67 836	43 812
Trade Creditors Trade Payables					884	2 382	1 160	2 761	373	335
Trade Debtors Trade Receivables					21 475	19 030	18 979	18 462	8 895	31 161	38 797	22 543

Company staff

Richard M.

Role: Director

Appointed: 13 May 2002

Latest update: 19 December 2023

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mqm Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Darren N.

People with significant control

Richard M.

Accounts Documents

Company filings

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