Moalla Consultancy started in year 2014 as Private Limited Company with registration number 09059683. The Moalla Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Llanelli at 8 Station Road. Postal code: SA15 1AL.
Currently there are 2 directors in the the company, namely Rola D. and Ali M.. In addition one secretary - Rola D. - is with the firm. As of 28 May 2024, there was 1 ex director - Rola D.. There were no ex secretaries.
Office Address | 8 Station Road |
Town | Llanelli |
Post code | SA15 1AL |
Country of origin | United Kingdom |
Registration Number | 09059683 |
Date of Incorporation | Wed, 28th May 2014 |
Industry | General medical practice activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Ali M. The abovementioned PSC and has 25-50% shares.
Ali M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Net Worth | 21 904 | 39 071 | 31 775 | |
Balance Sheet | ||||
Current Assets | 29 256 | 45 925 | 34 853 | 39 769 |
Net Assets Liabilities | 31 775 | 51 546 | ||
Cash Bank In Hand | 23 480 | 41 669 | ||
Debtors | 5 776 | 4 256 | ||
Net Assets Liabilities Including Pension Asset Liability | 21 904 | 39 071 | 31 775 | |
Tangible Fixed Assets | 3 064 | 4 825 | ||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | 21 902 | 39 069 | ||
Shareholder Funds | 21 904 | 39 071 | 31 775 | |
Other | ||||
Creditors | 190 187 | 175 185 | ||
Fixed Assets | 3 064 | 4 825 | 187 109 | 186 962 |
Net Current Assets Liabilities | 18 840 | 34 246 | -155 334 | 135 416 |
Total Assets Less Current Liabilities | 21 904 | 39 071 | 31 775 | 51 546 |
Creditors Due Within One Year | 10 416 | 11 679 | 190 187 | |
Tangible Fixed Assets Additions | 3 830 | 3 440 | ||
Tangible Fixed Assets Cost Or Valuation | 3 830 | 6 895 | ||
Tangible Fixed Assets Depreciation | 766 | 2 070 | ||
Tangible Fixed Assets Depreciation Charged In Period | 766 | 1 379 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 75 | |||
Tangible Fixed Assets Disposals | 375 |
Type | Category | Free download | |
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CH01 |
On Friday 5th January 2024 director's details were changed filed on: 5th, January 2024 |
officers | Free Download (2 pages) |
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