Founded in 2010, Maw Consultancy, classified under reg no. 07331022 is an active company. Currently registered at Apt 36 EC2A 4BY, London the company has been in the business for 14 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2023.
The firm has one director. Michael W., appointed on 30 July 2010. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Apt 36 |
Office Address2 | 24 Leonard St |
Town | London |
Post code | EC2A 4BY |
Country of origin | United Kingdom |
Registration Number | 07331022 |
Date of Incorporation | Fri, 30th Jul 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Wed, 30th Apr 2025 (336 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Michael W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 95 147 | 73 364 | 76 068 | 97 416 | 101 477 | 141 779 | 238 060 | |
Current Assets | 98 747 | 95 003 | 82 866 | 97 416 | 101 477 | 146 279 | 263 898 | 318 955 |
Debtors | 3 600 | 21 639 | 6 798 | 4 500 | 25 838 | |||
Net Assets Liabilities | 101 789 | 232 442 | 254 044 | |||||
Property Plant Equipment | 132 | 985 | 493 | 367 | 183 | 60 230 | ||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 20 | 21 639 | 6 798 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 121 711 | 37 289 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 121 710 | 15 630 | 14 841 | 6 798 | ||||
Accrued Liabilities | 2 082 | 2 106 | 2 113 | 2 509 | 2 542 | 2 142 | 2 250 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 250 | 2 959 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 255 | 2 387 | 2 879 | 3 371 | 4 047 | 4 231 | 2 027 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 29 138 | 6 948 | 700 | 892 | 7 467 | 7 370 | 33 462 | |
Creditors | 33 310 | 10 935 | 2 813 | 13 561 | 11 791 | 44 673 | 89 626 | 111 580 |
Fixed Assets | 60 230 | 48 184 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 492 | 492 | 676 | 184 | 183 | ||
Net Current Assets Liabilities | 65 437 | 84 068 | 80 053 | 83 855 | 89 686 | 101 606 | 174 272 | 208 819 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 54 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 644 | 1 444 | ||||||
Property Plant Equipment Gross Cost | 2 387 | 2 387 | 3 864 | 3 864 | 4 414 | 4 414 | 62 257 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 477 | 550 | 60 230 | |||||
Total Assets Less Current Liabilities | 65 569 | 84 068 | 81 038 | 84 348 | 90 053 | 101 789 | 234 502 | 257 003 |
Trade Debtors Trade Receivables | 3 600 | 4 500 | 24 194 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 387 | |||||||
Disposals Property Plant Equipment | 2 387 | |||||||
Prepayments Accrued Income | 1 644 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 060 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 15th December 2023 filed on: 15th, December 2023 |
persons with significant control | Free Download (2 pages) |
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