Sarah A Moss Consulting Solutions Ltd. in Middlesex, HA5 5BJ

Description

Data updated on: 01-11-2023

Sarah A Moss Consulting Solutions Ltd. is established as Private Limited Company, located in 106 The Avenue, Pinner, Middlesex. It's zip code HA5 5BJ. This enterprise has existed 19 years on the British market. Its reg. no. is 05371506. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 2022-04-05 is the last time the accounts were filed.

There seems to be just one managing director at the current moment controlling this particular firm, namely Sarah M. who has been carrying out the director's obligations for 19 years. Additionally, the director's responsibilities are supported by a secretary - Peter T., who was selected by this firm in 2005.

Sarah M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	87 213	84 247	106 203	147 170	161 790	158 318	192 077	224 210	216 212	216 143	216 112	216 181	215 609
Net Assets Liabilities						73 599	86 209	109 704	109 128	108 466	108 127	107 620	107 323
Cash Bank In Hand	87 138	82 867	105 937	144 752	79 472	75 707
Debtors	75	1 380	266	2 418	5 014	6 478
Net Assets Liabilities Including Pension Asset Liability	25 084	33 388	48 333	57 285	75 995	69 879
Tangible Fixed Assets	86	69	55	44	35	28

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 984	33 288	48 233	57 185	75 895	73 499

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								43	273	866	1 175	1 750	300
Creditors						84 747	105 890	114 463	106 811	106 811	106 810	106 811	107 986
Fixed Assets						28	22
Net Current Assets Liabilities	25 016	33 319	48 278	57 241	75 960	69 851	86 187	109 747	109 401	109 332	109 302	109 370	107 623
Total Assets Less Current Liabilities	25 102	33 388				73 599	86 209	109 747	109 401	109 332	109 302	109 370	107 623
Advances Credits Directors		-37 126	-38 265	-73 616	-70 984	-77 165
Advances Credits Made In Period Directors			30 000	-35 350	-35 368	-36 207
Advances Credits Repaid In Period Directors			31 139		-38 000	-30 026
Capital Employed	25 084	33 388	48 333	57 285	75 995	69 879
Creditors Due Within One Year	62 197	50 928	57 925	89 929	85 830	88 467
Current Asset Investments					77 304	76 133
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	18
Revaluation Reserve						-3 720
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	350	350	350	350	350	350
Tangible Fixed Assets Depreciation	264	281	295	306	315	322
Tangible Fixed Assets Depreciation Charged In Period		17	14	11	9	7

Company staff

Peter T.

Role: Secretary

Appointed: 22 February 2005

Latest update: 29 January 2024

Sarah M.

Role: Director

Appointed: 22 February 2005

Latest update: 29 January 2024

People with significant control

Sarah M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 11 December 2011
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	11 December 2011
Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	11 October 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-06
Date Approval Accounts	29 December 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-05
Annual Accounts
End Date For Period Covered By Report	5 April 2017

Sarah A Moss Consulting Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Sarah M.

Igp Corporate Nominees Ltd.

People with significant control

Sarah M.

Accounts Documents

Company filings

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