Maughfling Consulting started in year 2014 as Private Limited Company with registration number 08938454. The Maughfling Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 4th Floor. Postal code: EC3M 5JD.
The firm has one director. William M., appointed on 13 March 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Catherine M.. There were no ex secretaries.
Office Address | 4th Floor |
Office Address2 | 100 Fenchurch Street |
Town | London |
Post code | EC3M 5JD |
Country of origin | United Kingdom |
Registration Number | 08938454 |
Date of Incorporation | Thu, 13th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Catherine M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William M. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 1 272 | 1 157 | |||||||
Balance Sheet | |||||||||
Debtors | 15 920 | 38 767 | 9 966 | 6 392 | 16 470 | 11 618 | 3 480 | 2 101 | 2 504 |
Net Assets Liabilities | 1 157 | 355 | 577 | 2 615 | 1 114 | -7 085 | -8 296 | ||
Other Debtors | 16 584 | 2 986 | 1 688 | 572 | 3 480 | 2 101 | 2 504 | ||
Property Plant Equipment | 472 | 354 | 265 | 199 | 1 125 | 844 | |||
Cash Bank On Hand | 13 087 | 4 500 | 1 000 | ||||||
Current Assets | 15 920 | 38 767 | 11 618 | 16 567 | 6 601 | 3 504 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 272 | 1 157 | |||||||
Tangible Fixed Assets | 630 | 472 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 1 072 | 957 | |||||||
Shareholder Funds | 1 272 | 1 157 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 840 | ||||||||
Total Fixed Assets Cost Or Valuation | 840 | 840 | |||||||
Total Fixed Assets Depreciation | 210 | 368 | |||||||
Total Fixed Assets Depreciation Charge In Period | 210 | 158 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 368 | 486 | 575 | 641 | 24 | 305 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 24 442 | 5 289 | 1 203 | ||||||
Creditors | 38 082 | 9 965 | 6 080 | 11 958 | 10 128 | 11 483 | 9 058 | 6 486 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 89 | 66 | 24 | 281 | ||||
Net Current Assets Liabilities | 642 | 685 | 1 | 312 | 4 512 | 1 490 | 11 753 | 1 973 | -1 810 |
Other Creditors | 2 533 | 2 533 | 2 013 | 2 165 | 2 341 | 2 013 | 1 940 | 929 | |
Other Taxation Social Security Payable | 11 107 | 2 143 | 4 067 | 9 793 | 7 787 | 1 284 | |||
Property Plant Equipment Gross Cost | 840 | 840 | 840 | 1 149 | 1 149 | ||||
Total Assets Less Current Liabilities | 1 272 | 1 157 | 355 | 577 | 4 711 | 2 615 | 12 597 | 1 973 | -1 810 |
Trade Debtors Trade Receivables | 22 183 | 6 980 | 4 704 | 16 470 | 11 046 | ||||
Advances Credits Directors | 16 584 | 2 986 | 1 688 | ||||||
Advances Credits Made In Period Directors | 16 584 | ||||||||
Advances Credits Repaid In Period Directors | 13 598 | 1 298 | |||||||
Amount Specific Advance Or Credit Directors | 2 986 | 1 688 | 3 194 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 298 | 1 688 | 3 194 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 194 | ||||||||
Bank Borrowings Overdrafts | 11 483 | 9 058 | 6 486 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 641 | 305 | |||||||
Disposals Property Plant Equipment | 840 | 1 149 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | ||||||||
Trade Creditors Trade Payables | 180 | 1 813 | |||||||
Creditors Due Within One Year Total Current Liabilities | 15 278 | 38 082 | |||||||
Fixed Assets | 630 | 472 | |||||||
Tangible Fixed Assets Additions | 840 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 840 | 840 | |||||||
Tangible Fixed Assets Depreciation | 210 | 368 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 210 | 158 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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