Founded in 2016, Maungakiekie Consulting, classified under reg no. 10314962 is an active company. Currently registered at 5 Stockhill Road BA3 4JL, Radstock the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely David B., Joanna R.. Of them, David B., Joanna R. have been with the company the longest, being appointed on 5 August 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Stockhill Road |
Office Address2 | Chilcompton |
Town | Radstock |
Post code | BA3 4JL |
Country of origin | United Kingdom |
Registration Number | 10314962 |
Date of Incorporation | Fri, 5th Aug 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Joanna R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is David B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Joanna R.
Notified on | 5 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David B.
Notified on | 5 August 2016 |
Ceased on | 14 November 2022 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 57 722 | 109 178 | 171 672 | 102 138 | 178 448 | 198 820 | 194 525 |
Current Assets | 77 436 | 126 954 | 171 672 | 104 531 | 208 578 | 198 830 | 194 525 |
Debtors | 19 714 | 17 776 | 2 393 | 30 130 | 10 | ||
Net Assets Liabilities | 45 126 | 96 313 | 141 040 | 104 203 | 169 332 | 190 378 | 193 104 |
Other Debtors | 2 393 | ||||||
Property Plant Equipment | 653 | 327 | 672 | 336 | 871 | 436 | 334 |
Other | |||||||
Accrued Liabilities | 12 | 469 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 326 | 652 | 1 315 | 1 651 | 2 422 | 2 857 | 3 460 |
Additions Other Than Through Business Combinations Property Plant Equipment | 979 | 1 008 | 1 306 | 501 | |||
Amounts Owed To Related Parties | 370 | 182 | 95 | 702 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | 1 |
Creditors | 32 963 | 30 968 | 31 304 | 664 | 40 117 | 8 888 | 1 755 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -188 | -87 | |||||
Dividend Per Share Interim | 382 | 262 | 101 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 326 | 663 | 336 | 771 | 435 | 603 |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 370 | 607 | |||||
Loans Owed To Related Parties | 370 | 182 | 95 | 702 | |||
Net Current Assets Liabilities | 44 473 | 95 986 | 140 368 | 103 867 | 168 461 | 189 942 | 192 770 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 19 560 | -1 | 1 466 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 979 | 979 | 1 987 | 1 987 | 3 293 | 3 293 | 3 794 |
Taxation Social Security Payable | 11 362 | 14 | 38 556 | 8 186 | |||
Trade Debtors Trade Receivables | 30 130 | 10 | |||||
Company Contributions To Money Purchase Plans Directors | 15 000 | 23 000 | |||||
Director Remuneration | 9 833 | 17 256 | 17 568 | 9 577 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy