M J Irvine Consultancy Ltd is a private limited company situated at 14 St. Marys Street, Whittlesey, Peterborough PE7 1BG. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 2 directors and 1 secretary.
Director Kelly I., appointed on 19 March 2018. Director Matthew I., appointed on 19 March 2018.
Changing the topic to secretaries, we can mention: Matthew I., appointed on 22 March 2023.
The company is classified as "combined office administrative service activities" (SIC code: 82110).
The latest confirmation statement was filed on 2023-03-18 and the deadline for the following filing is 2024-04-01. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 14 St. Marys Street |
| Office Address2 | Whittlesey |
| Town | Peterborough |
| Post code | PE7 1BG |
| Country of origin | United Kingdom |
| Registration Number | 11261252 |
| Date of Incorporation | Mon, 19th Mar 2018 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Secretary
Appointed: 22 March 2023
Position: Director
Appointed: 19 March 2018
Position: Director
Appointed: 19 March 2018
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Matthew I. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Kelly I. This PSC has significiant influence or control over the company,.
Matthew I.
| Notified on | 19 March 2018 |
| Nature of control: |
significiant influence or control |
Kelly I.
| Notified on | 19 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 708 | 69 | 29 544 | 51 332 | |
| Current Assets | 4 103 | 1 708 | 60 069 | 91 600 | 61 827 |
| Debtors | 60 000 | 62 056 | 10 495 | ||
| Net Assets Liabilities | 524 | -36 | 44 491 | 82 792 | 53 116 |
| Property Plant Equipment | 1 349 | 1 079 | 1 314 | ||
| Other | |||||
| Description Principal Activities | 82 110 | ||||
| Accrued Liabilities Deferred Income | 363 | 839 | 839 | 990 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 363 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 337 | 607 | 936 | ||
| Amounts Owed By Directors | 15 056 | 297 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed By Related Parties | -5 960 | 15 056 | |||
| Corporation Tax Payable | 1 381 | 10 128 | 9 048 | ||
| Creditors | 3 229 | 1 381 | 16 927 | 9 887 | 10 025 |
| Dividends Paid On Shares | 6 450 | 68 600 | |||
| Fixed Assets | 1 349 | 1 079 | 1 314 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 337 | 270 | 329 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 270 | 329 | ||
| Loans From Directors | 5 960 | ||||
| Net Current Assets Liabilities | 874 | -36 | 43 142 | 81 713 | 51 802 |
| Prepayments Accrued Income | 10 198 | ||||
| Property Plant Equipment Gross Cost | 1 686 | 1 686 | 2 250 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 229 | ||||
| Taxation Social Security Payable | 9 048 | 9 035 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 686 | 564 | |||
| Total Assets | 4 103 | 1 708 | |||
| Total Assets Less Current Liabilities | 874 | -36 | 44 491 | 82 792 | 53 116 |
| Total Liabilities | 4 103 | 1 708 | |||
| Trade Debtors Trade Receivables | 60 000 | 47 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy