M Mahmood Consulting Services started in year 2013 as Private Limited Company with registration number 08514699. The M Mahmood Consulting Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Flat 6. Postal code: W1U 4BN.
The firm has one director. Maria M., appointed on 2 May 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 6 |
Office Address2 | Block D Ossington Buildings |
Town | London |
Post code | W1U 4BN |
Country of origin | United Kingdom |
Registration Number | 08514699 |
Date of Incorporation | Thu, 2nd May 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Maria M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maria M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 9 053 | 6 206 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 167 | 20 048 | 33 019 | 41 988 | 22 962 | 19 661 | 24 100 | 5 406 | ||
Current Assets | 4 361 | 24 206 | 12 547 | 20 048 | 33 019 | 50 388 | 27 762 | 19 661 | 24 100 | 13 269 |
Debtors | 12 708 | 12 380 | 8 400 | 4 800 | 7 863 | |||||
Net Assets Liabilities | 6 206 | 2 034 | 13 755 | 29 086 | 13 217 | 9 340 | 15 311 | 2 975 | ||
Other Debtors | 7 863 | |||||||||
Property Plant Equipment | 735 | 367 | ||||||||
Cash Bank In Hand | 4 361 | 11 498 | 167 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 250 | 9 053 | 6 206 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 150 | 8 953 | 6 106 | |||||||
Shareholder Funds | 9 053 | 6 206 | ||||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 368 | 736 | 1 103 | 1 103 | 1 103 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 103 | |||||||||
Creditors | 6 341 | 18 014 | 19 264 | 22 037 | 14 912 | 10 321 | 8 789 | 10 294 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 368 | 367 | |||||||
Loans From Directors | 2 162 | 278 | 325 | 5 365 | 369 | 475 | 2 584 | |||
Net Current Assets Liabilities | 250 | 9 053 | 6 206 | 2 034 | 13 755 | 28 351 | 12 850 | 9 340 | 15 311 | 2 975 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 103 | 1 103 | 1 103 | 1 103 | 1 103 | |||||
Taxation Social Security Payable | 4 179 | 17 736 | 18 939 | 16 672 | 14 543 | 9 846 | 6 205 | 10 294 | ||
Trade Debtors Trade Receivables | 12 380 | 8 400 | 4 800 | |||||||
Capital Employed | 250 | 9 053 | ||||||||
Creditors Due Within One Year | 4 111 | 15 153 | 6 341 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 8th, February 2024 |
accounts | Free Download (7 pages) |
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