Founded in 2016, Mymoon Consulting, classified under reg no. 10162188 is an active company. Currently registered at 101 Carlton Avenue TW14 0EJ, Feltham the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Mohammed B., appointed on 4 May 2016. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Maimoona S.. There were no ex secretaries.
| Office Address | 101 Carlton Avenue |
| Town | Feltham |
| Post code | TW14 0EJ |
| Country of origin | United Kingdom |
| Registration Number | 10162188 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2016
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Mohammed B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Maimoona S. This PSC owns 25-50% shares.
Mohammed B.
| Notified on | 3 May 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Maimoona S.
| Notified on | 1 May 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 147 | 3 783 | 14 941 | 12 262 | 553 | 100 | |
| Current Assets | 15 087 | 13 195 | 22 441 | 14 189 | 2 068 | 172 | 172 |
| Debtors | 3 940 | 9 412 | 7 500 | 1 927 | 1 515 | 72 | |
| Net Assets Liabilities | 1 440 | 481 | 6 081 | 2 774 | 1 837 | 1 946 | 1 946 |
| Property Plant Equipment | 864 | 432 | |||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 432 | 864 | 1 296 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 296 | ||||||
| Amounts Owed By Associates Joint Ventures Participating Interests | 3 940 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Corporation Tax Payable | 10 490 | ||||||
| Creditors | 14 511 | 13 146 | 16 360 | 11 415 | 3 905 | 2 118 | 2 118 |
| Fixed Assets | 864 | 432 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 432 | 432 | 432 | ||||
| Net Current Assets Liabilities | 576 | 49 | 6 081 | 2 774 | 1 837 | 1 946 | 1 946 |
| Property Plant Equipment Gross Cost | 1 296 | 1 296 | 1 296 | ||||
| Total Assets Less Current Liabilities | 1 440 | 481 | 6 081 | 2 774 | 1 837 | 1 946 | 1 946 |
| Value-added Tax Payable | 2 031 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 8th, February 2024 |
accounts | Free Download (3 pages) |
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