Founded in 2012, Helen Muir Consulting, classified under reg no. 08066731 is an active company. Currently registered at 3 Packwood Mews CV34 5NG, Warwick the company has been in the business for twelve years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Helen M., appointed on 11 May 2012. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - John C.. There were no ex secretaries.
Office Address | 3 Packwood Mews |
Office Address2 | Humphris Street |
Town | Warwick |
Post code | CV34 5NG |
Country of origin | United Kingdom |
Registration Number | 08066731 |
Date of Incorporation | Fri, 11th May 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Helen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 49 253 | 43 710 | 68 963 | 73 586 | 103 100 | 111 192 | 90 502 |
Current Assets | 53 702 | 57 748 | 79 299 | 82 961 | 114 139 | 113 800 | 103 074 |
Debtors | 4 215 | 13 800 | 10 099 | 9 138 | 10 800 | 2 370 | 12 314 |
Net Assets Liabilities | 86 583 | 89 658 | |||||
Property Plant Equipment | 1 366 | 882 | 397 | 848 | 1 629 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 193 | 2 677 | 3 162 | 3 559 | 3 980 | 4 993 | 5 986 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 20 715 | 11 403 | 15 141 | 10 554 | 16 818 | 28 846 | 13 915 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 | ||||||
Disposals Property Plant Equipment | 20 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 485 | 397 | 421 | 1 013 | 1 013 | |
Net Current Assets Liabilities | 32 987 | 46 345 | 64 158 | 72 407 | 97 321 | 84 954 | 89 159 |
Other Creditors | 16 236 | 6 393 | 6 875 | 2 051 | 2 447 | 1 023 | 3 810 |
Other Taxation Social Security Payable | 4 479 | 5 010 | 8 266 | 8 503 | 14 371 | 24 823 | 10 105 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 234 | 238 | 237 | 237 | 239 | 238 | 258 |
Property Plant Equipment Gross Cost | 3 559 | 3 559 | 3 559 | 3 559 | 4 828 | 6 622 | 6 602 |
Provisions For Liabilities Balance Sheet Subtotal | 117 | ||||||
Total Assets Less Current Liabilities | 34 353 | 47 227 | 64 555 | 72 407 | 98 169 | 86 583 | 89 775 |
Trade Creditors Trade Payables | 3 000 | ||||||
Trade Debtors Trade Receivables | 4 215 | 13 800 | 10 099 | 9 138 | 10 800 | 2 370 | 12 314 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 269 | 1 794 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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