Mpforrest Consulting started in year 2013 as Private Limited Company with registration number 08543304. The Mpforrest Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Windsor at 8 Rycroft. Postal code: SL4 4HG.
There is a single director in the company at the moment - Mckenna F., appointed on 24 May 2013. In addition, a secretary was appointed - Mckenna F., appointed on 24 May 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Rycroft |
Town | Windsor |
Post code | SL4 4HG |
Country of origin | United Kingdom |
Registration Number | 08543304 |
Date of Incorporation | Fri, 24th May 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Mckenna F. The abovementioned PSC and has 75,01-100% shares.
Mckenna F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 10 | 100 326 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 512 | 512 | 6 461 | 2 735 | 22 867 | 52 601 | 22 310 | ||
Current Assets | 10 | 118 033 | 108 091 | 4 911 | 17 110 | 19 235 | 33 367 | 57 462 | 34 810 |
Debtors | 2 819 | 21 000 | |||||||
Net Assets Liabilities | 81 602 | 15 606 | 3 294 | ||||||
Total Inventories | 107 579 | 107 579 | 6 500 | 16 500 | 10 500 | 10 500 | 12 500 | ||
Property Plant Equipment | 9 833 | 8 697 | 9 219 | 10 393 | |||||
Cash Bank In Hand | 7 029 | 10 454 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 100 326 | |||||||
Stocks Inventory | 107 579 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 100 000 | |||||||
Profit Loss Account Reserve | 326 | ||||||||
Shareholder Funds | 10 | 100 326 | |||||||
Other | |||||||||
Creditors | 26 489 | 20 517 | 23 553 | 31 806 | 23 348 | 28 123 | 29 388 | ||
Net Current Assets Liabilities | 10 | 100 326 | 81 602 | 15 606 | 6 443 | -12 571 | 10 019 | 65 305 | 5 422 |
Total Assets Less Current Liabilities | 10 | 100 326 | 81 602 | 15 606 | 3 294 | -2 738 | 18 716 | 71 828 | 15 815 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 279 | 6 178 | 9 251 | 12 520 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 1 068 | 587 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 653 | 2 899 | 2 174 | 3 269 | |||||
Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | ||||||
Other Creditors | 26 854 | 30 846 | 22 711 | 28 123 | 29 388 | ||||
Other Taxation Social Security Payable | 200 | -107 | 637 | -322 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 17 701 | 21 454 | |||||||
Property Plant Equipment Gross Cost | 13 112 | 14 875 | 18 470 | 22 913 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 612 | 1 763 | 4 443 | ||||||
Trade Creditors Trade Payables | -1 | ||||||||
Trade Debtors Trade Receivables | 21 000 | ||||||||
Fixed Assets | 3 149 | ||||||||
Creditors Due Within One Year | 7 019 | 17 707 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-24 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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