M Everall Consultancy started in year 2014 as Private Limited Company with registration number 09209446. The M Everall Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Truro at Clifden Clifden, Old Carnon Hill. Postal code: TR3 6LE.
The company has one director. Michael E., appointed on 9 September 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Peter M.. There were no ex directors.
| Office Address | Clifden Clifden, Old Carnon Hill |
| Office Address2 | Carnon Downs |
| Town | Truro |
| Post code | TR3 6LE |
| Country of origin | United Kingdom |
| Registration Number | 09209446 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Service activities incidental to air transportation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 09 September 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Michael E. The abovementioned PSC.
Michael E.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 32 751 | 38 973 | 27 435 | 41 964 | 43 817 | 58 533 | 59 958 | 32 136 | ||
| Current Assets | 19 691 | 19 691 | 34 097 | 41 662 | 27 435 | 59 958 | 490 856 | |||
| Debtors | 1 105 | 1 105 | 1 346 | 2 689 | ||||||
| Net Assets Liabilities | 17 703 | 16 803 | 24 729 | 41 054 | 42 421 | 46 573 | 49 190 | 10 255 | ||
| Other Debtors | 2 689 | |||||||||
| Property Plant Equipment | 9 857 | 7 494 | 5 621 | 4 216 | 3 162 | 2 920 | 28 915 | |||
| Total Inventories | 458 720 | |||||||||
| Cash Bank In Hand | 18 586 | 18 586 | 32 751 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 744 | 5 744 | 17 703 | |||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 5 744 | 5 744 | 17 703 | |||||||
| Other | ||||||||||
| Version Production Software | 2 023 | 2 023 | ||||||||
| Accrued Liabilities | 500 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 286 | 5 784 | 7 657 | 9 062 | 10 116 | 10 846 | 14 867 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 143 | 135 | 488 | 30 016 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 3 365 | 2 412 | 4 269 | 650 | 1 233 | |||||
| Creditors | 16 394 | 34 716 | 10 204 | 6 531 | 5 612 | 15 122 | 13 688 | 493 383 | ||
| Finance Lease Liabilities Present Value Total | 4 398 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 286 | 2 498 | 1 873 | 1 405 | 1 054 | 730 | 4 021 | |||
| Loans From Directors | 12 518 | 14 868 | ||||||||
| Net Current Assets Liabilities | 5 744 | 5 744 | 17 703 | 6 946 | 17 235 | 35 433 | 38 205 | 43 411 | 46 270 | -2 527 |
| Other Creditors | 12 193 | 34 643 | 7 788 | 2 262 | 4 962 | 13 889 | 12 518 | 472 821 | ||
| Other Taxation Social Security Payable | 836 | 73 | ||||||||
| Property Plant Equipment Gross Cost | 13 143 | 13 278 | 13 278 | 13 278 | 13 278 | 13 766 | 43 782 | |||
| Taxation Social Security Payable | 1 233 | 670 | 1 296 | |||||||
| Total Assets Less Current Liabilities | 49 190 | 26 388 | ||||||||
| Trade Debtors Trade Receivables | 1 346 | |||||||||
| Work In Progress | 458 720 | |||||||||
| Capital Employed | 5 744 | 5 744 | 17 703 | |||||||
| Creditors Due Within One Year | 13 947 | 13 947 | 16 394 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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