Stephanie Mourot Consulting Limited in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

Stephanie Mourot Consulting started conducting its operations in the year 2011 as a Private Limited Company registered with number: 07729501. This company has operated for 13 years and it's currently active. The company's office is located in Warrington at 840 Ibis Court. You could also locate the firm by the post code of WA1 1RL. The company's declared SIC number is 86900 meaning Other human health activities. Stephanie Mourot Consulting Ltd filed its latest accounts for the period up to 31st August 2022. The most recent annual confirmation statement was released on 3rd August 2023.

Presently, this particular firm is guided by just one managing director: Stephanie M., who was formally appointed 13 years ago.

Executives with significant control over the firm are: Stephanie M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Stephanie M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 107	112 467	135 767	131 800	124 585

Balance Sheet
Cash Bank In Hand	67 874	117 737	128 803	138 681	135 563
Current Assets	85 440	133 409	163 567	139 125	136 005	58 607	53 294	71 547	80 118	102 972	99 978	115 347
Debtors	17 566	15 672	34 763	444	442
Tangible Fixed Assets	1 127	752	376
Net Assets Liabilities										91 340	92 938	104 649

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	59 106	112 466	135 766	131 799	124 584
Shareholder Funds	59 107	112 467	135 767	131 800	124 585

Other Financial Data
Amount Specific Advance Or Credit Directors								97
Amount Specific Advance Or Credit Made In Period Directors								97
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					11 420	-3 134	-228	4 904	4 339	12 663	7 542	11 519
Creditors Due Within One Year	27 460	21 694	28 175	7 325	11 420
Net Current Assets Liabilities	57 980	111 715	135 391	131 800	124 585	61 741	53 522	66 643	75 779	90 309	92 436	104 662
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 503
Tangible Fixed Assets Cost Or Valuation	1 503	1 503	1 503	1 503
Tangible Fixed Assets Depreciation	376	751	1 127	1 503
Tangible Fixed Assets Depreciation Charged In Period	376	375	376	376
Total Assets Less Current Liabilities	59 107	112 467	135 767	131 800	124 585	61 741	53 522	66 643	77 326	91 340	92 951	104 662
Fixed Assets									1 547	1 031	515	0
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											0	834

Company staff

Stephanie M.

Role: Director

Appointed: 04 August 2011

Latest update: 4 March 2024

People with significant control

Stephanie M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephanie M.

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	13 May 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 March 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 November 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Stephanie Mourot Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

People with significant control

Stephanie M.

Stephanie M.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2013

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