Founded in 2014, M A O Consultancy, classified under reg no. 08860192 is an active company. Currently registered at 3 Inchcape Avenue B20 2LG, Birmingham the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2022-01-31.
The company has one director. Mohammed A., appointed on 24 January 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Inchcape Avenue |
| Office Address2 | Handsworth Wood |
| Town | Birmingham |
| Post code | B20 2LG |
| Country of origin | United Kingdom |
| Registration Number | 08860192 |
| Date of Incorporation | Fri, 24th Jan 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 24 January 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Mohammed A. The abovementioned PSC and has 75,01-100% shares.
Mohammed A.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Net Worth | 107 | 67 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 19 099 | 35 673 | ||
| Cash Bank On Hand | 35 673 | 45 138 | 43 003 | |
| Current Assets | 24 024 | 37 723 | 46 188 | 45 053 |
| Debtors | 4 925 | 2 050 | 1 050 | 2 050 |
| Property Plant Equipment | 900 | 765 | 650 | |
| Tangible Fixed Assets | 1 200 | 900 | ||
| Net Assets Liabilities Including Pension Asset Liability | 107 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 7 | -33 | ||
| Shareholder Funds | 107 | 67 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 735 | 850 | |
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 38 556 | 46 503 | 41 590 | |
| Creditors Due Within One Year | 25 117 | 38 556 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 115 | ||
| Net Current Assets Liabilities | -1 093 | -833 | -315 | 3 463 |
| Number Shares Allotted | 100 | |||
| Other Creditors | 23 789 | 38 021 | 34 403 | |
| Other Taxation Social Security Payable | 14 767 | 8 482 | 7 187 | |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | |||
| Tangible Fixed Assets Depreciation | 300 | 600 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 300 | ||
| Total Assets Less Current Liabilities | 107 | 67 | 450 | 4 113 |
| Trade Debtors Trade Receivables | 2 050 | 1 050 | 2 050 | |
| Current Asset Investments | 19 099 | |||
| Fixed Assets | 1 200 | |||
| Tangible Fixed Assets Additions | 1 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-24 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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