Founded in 2010, Glossop Consultancy, classified under reg no. 07285880 is an active company. Currently registered at The Meadows BA9 9QH, Cucklington the company has been in the business for 14 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Wed, 2nd Mar 2011 Glossop Consultancy Ltd. is no longer carrying the name Moonoak.
The firm has 2 directors, namely Paula R., Michael G.. Of them, Michael G. has been with the company the longest, being appointed on 16 June 2010 and Paula R. has been with the company for the least time - from 20 August 2014. As of 25 April 2024, there was 1 ex director - Robert K.. There were no ex secretaries.
| Office Address | The Meadows |
| Office Address2 | School Hill |
| Town | Cucklington |
| Post code | BA9 9QH |
| Country of origin | United Kingdom |
| Registration Number | 07285880 |
| Date of Incorporation | Wed, 16th Jun 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 20 August 2014
Position: Director
Appointed: 16 June 2010
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Mike G. This PSC and has 25-50% shares.
Mike G.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Moonoak | March 2, 2011 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 182 | 19 626 | 32 904 |
| Current Assets | 128 283 | 68 667 | 41 734 |
| Debtors | 107 101 | 49 041 | 8 830 |
| Net Assets Liabilities | 109 061 | 45 863 | 8 223 |
| Other Debtors | 9 603 | 8 830 | |
| Property Plant Equipment | 1 953 | 1 221 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 074 | 1 318 | 2 050 |
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings Overdrafts | 26 213 | ||
| Corporation Tax Payable | 17 394 | 927 | |
| Creditors | 19 222 | 24 386 | 26 213 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 732 | |
| Net Current Assets Liabilities | 109 061 | 44 281 | 33 447 |
| Other Creditors | 3 432 | 1 759 | |
| Other Taxation Social Security Payable | 3 560 | 1 814 | |
| Property Plant Equipment Gross Cost | 1 074 | 3 271 | |
| Provisions For Liabilities Balance Sheet Subtotal | 371 | 232 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 197 | ||
| Total Assets Less Current Liabilities | 109 061 | 46 234 | 34 668 |
| Trade Debtors Trade Receivables | 39 438 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 30th Jun 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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