Founded in 2015, Msm-consulting (global), classified under reg no. 09774009 is an active company. Currently registered at Unit 10 Newton Chambers Road S35 2PH, Sheffield the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Mark M., appointed on 11 September 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 10 Newton Chambers Road |
Office Address2 | Chapeltown |
Town | Sheffield |
Post code | S35 2PH |
Country of origin | United Kingdom |
Registration Number | 09774009 |
Date of Incorporation | Fri, 11th Sep 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 1 | 53 087 | 56 926 | 71 723 | 71 729 | 63 398 |
Current Assets | 65 281 | 70 546 | 86 942 | 84 110 | 76 272 | ||
Debtors | 12 194 | 13 620 | 15 219 | 12 381 | 12 874 | ||
Net Assets Liabilities | 1 | 1 | 37 221 | 51 153 | 64 209 | 61 950 | 54 582 |
Other Debtors | 171 | 100 | 102 | 113 | |||
Property Plant Equipment | 2 952 | 2 866 | 3 220 | 2 570 | 2 929 | ||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 984 | 882 | 1 641 | 2 291 | 2 741 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 17 060 | 15 047 | 16 801 | 16 583 | 15 329 | ||
Creditors | 30 451 | 21 759 | 25 353 | 24 230 | 24 019 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 984 | 462 | 839 | 650 | 657 | ||
Net Current Assets Liabilities | 34 830 | 48 787 | 61 589 | 59 880 | 52 253 | ||
Other Creditors | 7 821 | 836 | 922 | 1 224 | 2 839 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 564 | 80 | 207 | ||||
Other Disposals Property Plant Equipment | 2 254 | 182 | 399 | ||||
Other Taxation Social Security Payable | 5 570 | 5 216 | 6 838 | 5 699 | 5 247 | ||
Property Plant Equipment Gross Cost | 3 936 | 3 748 | 4 861 | 4 861 | 5 670 | ||
Provisions For Liabilities Balance Sheet Subtotal | 561 | 500 | 600 | 500 | 600 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 936 | 2 066 | 1 295 | 1 208 | |||
Total Assets Less Current Liabilities | 37 782 | 51 653 | 64 809 | 62 450 | 55 182 | ||
Trade Creditors Trade Payables | 660 | 792 | 724 | 604 | |||
Trade Debtors Trade Receivables | 12 194 | 13 449 | 15 119 | 12 279 | 12 761 | ||
Number Shares Allotted | 500 | 500 | |||||
Par Value Share | 0 | 0 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 9th September 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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