Morgan Cross Consulting started in year 2009 as Private Limited Company with registration number 07104966. The Morgan Cross Consulting company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Nottingham at 12 Bridgford Road. Postal code: NG2 6AB.
The company has one director. Stuart C., appointed on 15 December 2009. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Bridgford Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 6AB |
Country of origin | United Kingdom |
Registration Number | 07104966 |
Date of Incorporation | Tue, 15th Dec 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Stuart C. The abovementioned PSC has significiant influence or control over the company,.
Stuart C.
Notified on | 15 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 54 669 | 96 159 | 84 617 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 94 906 | 50 281 | 35 741 | 28 290 | 102 030 | ||||
Current Assets | 88 032 | 127 267 | 116 056 | 18 837 | 155 379 | 118 993 | 38 141 | 54 690 | 111 030 |
Debtors | 18 260 | 12 130 | 60 473 | 68 712 | 2 400 | 26 400 | 9 000 | ||
Other Debtors | 44 873 | 68 712 | |||||||
Property Plant Equipment | 1 319 | 846 | 377 | 25 | |||||
Net Assets Liabilities | 84 617 | 9 921 | 93 078 | ||||||
Cash Bank In Hand | 69 772 | 125 962 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 54 669 | 96 159 | 84 617 | ||||||
Tangible Fixed Assets | 5 440 | 4 618 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 54 668 | 96 158 | |||||||
Shareholder Funds | 54 669 | 96 159 | 84 617 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 040 | 44 872 | 68 712 | 1 403 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 86 500 | 85 000 | 72 500 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 133 412 | 108 840 | 2 385 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 279 | 4 752 | 5 221 | 5 573 | 2 691 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 53 128 | 10 818 | 63 620 | 66 714 | 37 086 | 52 731 | 109 293 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 907 | ||||||||
Disposals Property Plant Equipment | 2 907 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 473 | 469 | 352 | 25 | |||||
Net Current Assets Liabilities | 49 229 | 110 231 | 105 359 | 8 019 | 91 759 | 52 279 | 1 055 | 1 959 | 1 737 |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 20 041 | 42 890 | 24 573 | 43 116 | 80 496 | ||||
Other Taxation Social Security Payable | 42 560 | 23 100 | 12 217 | 8 703 | 28 404 | ||||
Par Value Share | 1 | 100 | |||||||
Property Plant Equipment Gross Cost | 5 598 | 5 598 | 5 598 | 5 598 | 2 691 | ||||
Total Assets Less Current Liabilities | 54 669 | 96 159 | 108 277 | 9 921 | 93 078 | 53 125 | 1 432 | 1 984 | 1 737 |
Trade Creditors Trade Payables | 1 019 | 724 | 296 | 912 | 393 | ||||
Trade Debtors Trade Receivables | 15 600 | 2 400 | 26 400 | 9 000 | |||||
Fixed Assets | 5 440 | 4 618 | 2 918 | 1 902 | 1 319 | ||||
Accruals Deferred Income | 18 690 | 23 660 | |||||||
Creditors Due Within One Year | 38 803 | 46 551 | 29 468 | ||||||
Number Shares Allotted | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 825 | 18 771 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 148 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 293 | 22 441 | |||||||
Tangible Fixed Assets Depreciation | 15 853 | 17 823 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 970 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-15 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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