Founded in 2016, Mairlot Consulting, classified under reg no. 10478726 is an active company. Currently registered at Flat 1 TW1 1LU, Twickenham the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Jayne M., appointed on 15 November 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 1 |
Office Address2 | 203 St. Margarets Road |
Town | Twickenham |
Post code | TW1 1LU |
Country of origin | United Kingdom |
Registration Number | 10478726 |
Date of Incorporation | Tue, 15th Nov 2016 |
Industry | Bookkeeping activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Jayne M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jayne M.
Notified on | 15 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Current Assets | 10 357 | 19 889 | 32 131 | 42 481 | 48 104 | 35 415 |
Net Assets Liabilities | 8 333 | 9 503 | 16 205 | 18 994 | 14 811 | 1 990 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 250 | 10 750 | 15 000 | 25 000 | 27 444 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors | 2 438 | 1 629 | 407 | 3 659 | 4 079 | 3 131 |
Depreciation Amortisation Impairment Expense | 155 | 155 | 159 | 259 | 365 | |
Fixed Assets | 314 | 159 | 590 | 484 | ||
Net Current Assets Liabilities | 7 919 | 18 260 | 31 730 | 38 829 | 44 031 | 32 284 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 | 7 | 6 | |||
Profit Loss | 17 161 | 20 319 | 21 149 | 21 540 | 20 798 | 14 641 |
Provisions For Liabilities Balance Sheet Subtotal | 4 766 | 4 929 | 4 935 | 4 910 | 3 434 | |
Raw Materials Consumables Used | 1 794 | 1 540 | 1 720 | 1 753 | 2 080 | 2 123 |
Staff Costs Employee Benefits Expense | 7 884 | 12 065 | 11 666 | 12 465 | 12 443 | 11 978 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 122 | 4 766 | 4 960 | 5 052 | 5 042 | 3 434 |
Total Assets Less Current Liabilities | 8 333 | 18 519 | 31 830 | 38 929 | 44 721 | 32 868 |
Turnover Revenue | 31 116 | 38 845 | 39 654 | 40 810 | 40 622 | 32 541 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-14 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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