My Consultancy Group Limited is a private limited company situated at 27 Maple Street, Rochdale OL11 4HE. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 1 director.
Director Mohammad Y., appointed on 02 November 2017.
The company is classified as "dispensing chemist in specialised stores" (SIC code: 47730).
The latest confirmation statement was filed on 2022-11-01 and the due date for the following filing is 2023-11-15. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 27 Maple Street |
| Town | Rochdale |
| Post code | OL11 4HE |
| Country of origin | United Kingdom |
| Registration Number | 11044589 |
| Date of Incorporation | Thu, 2nd Nov 2017 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 5 000 | ||||
| Current Assets | 100 | 3 574 | 4 014 | 10 000 | 95 518 | 53 519 |
| Debtors | 4 729 | 95 518 | ||||
| Net Assets Liabilities | 100 | 121 | 148 | 4 680 | ||
| Other Debtors | -272 | 95 503 | ||||
| Property Plant Equipment | 324 | 1 120 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 600 | 870 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 526 | 899 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 169 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 766 | |||||
| Creditors | 3 453 | 4 103 | 5 044 | 63 232 | 9 315 | |
| Fixed Assets | 300 | 537 | 324 | 1 120 | 840 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 373 | |||||
| Net Current Assets Liabilities | 100 | 121 | -89 | 9 129 | 32 286 | |
| Other Creditors | 55 596 | |||||
| Property Plant Equipment Gross Cost | 850 | 2 019 | ||||
| Total Assets Less Current Liabilities | 100 | 421 | 448 | 9 453 | 33 406 | |
| Trade Debtors Trade Receivables | 5 001 | 15 | ||||
| Advances Credits Directors | 497 | 1 299 | ||||
| Advances Credits Made In Period Directors | 497 | |||||
| Director Remuneration | 8 745 | 11 028 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 23rd, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy