Sharon Moat Consulting Limited in Hitchin, SG5 1JQ

Description

Data updated on: 01-11-2023

Sharon Moat Consulting Limited could be contacted at Croft Chambers, 11 Bancroft in Hitchin. The area code is SG5 1JQ. Sharon Moat Consulting has been operating in this business since it was set up in 2012. The Companies House Reg No. is 07925800. This company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The firm's latest filed accounts documents cover the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-26.

This company owes its achievements and unending progress to two directors, specifically Ian G. and Sharon M., who have been in the firm since June 2017.

Executives who have control over the firm are as follows: Sharon M. owns 1/2 or less of company shares. Ian G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	87 731	111 856

Balance Sheet
Cash Bank In Hand	154 934	148 208
Current Assets	155 137	154 648	54 325	74 292	55 705	114 560	168 722	24 035	32 861
Debtors	203	6 440
Tangible Fixed Assets	362	500

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	87 721	111 846
Shareholder Funds	87 731	111 856

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	1
Creditors		43 292	13 912	25 442	26 570	84 782	87 469	30 496	59 151
Creditors Due Within One Year	67 768	43 292
Fixed Assets		500	399	586	1 492	1 261	993	24 075	42 563
Net Current Assets Liabilities	87 369	111 356	40 413	48 850	29 135	29 778	81 253	-6 461	-26 290
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		272
Tangible Fixed Assets Cost Or Valuation	955	1 227
Tangible Fixed Assets Depreciation	593	727
Tangible Fixed Assets Depreciation Charged In Period		134
Total Assets Less Current Liabilities	87 731	111 856	40 812	49 436	30 627	31 039	82 246	17 614	16 273

Company staff

Ian G.

Role: Director

Appointed: 28 June 2017

Latest update: 20 February 2024

Ian G.

Role: Secretary

Appointed: 11 February 2015

Latest update: 20 February 2024

Sharon M.

Role: Director

Appointed: 26 January 2012

Latest update: 20 February 2024

People with significant control

Sharon M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Ian G.

Notified on 29 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Sharon Moat Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Ian G.

Sharon M.

Ian G.

People with significant control

Sharon M.

Ian G.

Accounts Documents

Company filings

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