Muller Consultancy Ltd in Dorking, RH5 6HJ

Description

Data updated on: 01-11-2023

Muller Consultancy Ltd is a Private Limited Company, that is based in Viewlands, Coldharbour, Dorking. The postal code is RH5 6HJ. The enterprise has been registered on Tuesday 8th January 2013. The business registered no. is 08351574. This business's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Muller Consultancy Limited reported its latest accounts for the financial year up to 2022-12-31. The business most recent confirmation statement was submitted on 2022-11-01.

Duncan M. is this particular enterprise's single director, who was selected to lead the company on Tuesday 8th January 2013. Since Tuesday 8th January 2013 Barbara K., had performed assigned duties for this specific firm up until the resignation 11 years ago.

Executives who control the firm include: Tracy M. owns 1/2 or less of company shares. Duncan M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	2 663	432	-1 665

Balance Sheet
Cash Bank On Hand				1 302	329	347	4 374	4 673	15 436	9 114	17 768
Current Assets	6 926	5 010	2 929	5 974	5 211	5 446	7 596	18 090	23 794	26 217	30 454
Debtors	5 735	3 494	2 250	4 672	4 882	5 099	3 222	13 417	8 358	17 103	12 686
Net Assets Liabilities			-1 665	-1 139	3 677	38	955	486	1 331	540	601
Other Debtors						2 551	3 222	13 417	7 199	17 103	12 686
Property Plant Equipment				415	2 679	2 009	1 507	1 130	848	636	477
Cash Bank In Hand	1 191	1 516	679
Net Assets Liabilities Including Pension Asset Liability	2 663	432	-1 665
Tangible Fixed Assets	269	739	554

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 662	431	-1 665
Shareholder Funds	2 663	432	-1 665

Other Financial Data
Accrued Liabilities										1 100	1 300
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 100	-1 100
Accumulated Depreciation Impairment Property Plant Equipment				661	1 554	2 224	2 726	3 103	3 385	3 597	3 756
Additions Other Than Through Business Combinations Property Plant Equipment					3 157
Amounts Owed To Related Parties				64	44				2
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors			4 048	7 528	4 213	7 417	8 148	18 734	23 311	26 313	30 330
Depreciation Amortisation Expense			185	138
Fixed Assets	269	739	554	415
Increase From Depreciation Charge For Year Property Plant Equipment					893	670	502	377	282	212	159
Net Current Assets Liabilities	2 394	-307	-2 219	-454	998	-1 971	-552	-644	483	-96	124
Number Shares Issued Fully Paid				1	1	1	1	1	1	1	1
Other Creditors				1 100	1 100	1 100	1 100	1 100	1 100	1 100
Par Value Share			1		1	1	1	1	1	1	1
Profit Loss			-2 096	27 226
Profit Loss On Ordinary Activities Before Tax			-2 096	33 590
Property Plant Equipment Gross Cost				1 076	4 233	4 233	4 233	4 233	4 233	4 233	4 233
Staff Costs Employee Benefits Expense			20 031	19 358
Taxation Social Security Payable				6 364	3 069	6 317	7 048	17 634	22 209	25 213	29 030
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 364
Total Assets Less Current Liabilities	2 663	432	-565	-39
Trade Debtors Trade Receivables				4 672	4 882	2 548			1 159
Turnover Revenue			23 851	59 196
Creditors Due Within One Year	4 532	5 317	5 148
Number Shares Allotted		1	1
Tangible Fixed Assets Additions	359	717
Tangible Fixed Assets Cost Or Valuation	359	1 076
Tangible Fixed Assets Depreciation	90	337
Tangible Fixed Assets Depreciation Charged In Period	90	247
Value Shares Allotted		1	1

Company staff

Duncan M.

Role: Director

Appointed: 08 January 2013

Latest update: 16 April 2024

People with significant control

Tracy M.

Notified on 1 December 2021

Nature of control:

1/2 or less of shares

Duncan M.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-08
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 11 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 June 2014
Annual Accounts 28 July 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 July 2016

Muller Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

Barbara K.

People with significant control

Tracy M.

Duncan M.

Accounts Documents

Company filings

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