Founded in 2014, Mawa Consulting, classified under reg no. 09037975 is an active company. Currently registered at 1 Spring Drive PE7 3AJ, Peterborough the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Martin W., appointed on 13 May 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Patricia W.. There were no ex secretaries.
| Office Address | 1 Spring Drive |
| Office Address2 | Farcet |
| Town | Peterborough |
| Post code | PE7 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 09037975 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 13 May 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Martin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Patricia W. This PSC owns 25-50% shares.
Martin W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Patricia W.
| Notified on | 6 April 2016 |
| Ceased on | 11 May 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 3 591 | -8 351 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 32 244 | 12 586 | |||||
| Current Assets | 32 244 | 14 842 | 45 189 | 22 696 | 43 425 | 31 442 | 41 352 |
| Debtors | 2 256 | ||||||
| Net Assets Liabilities | 21 158 | 2 034 | 16 978 | 14 615 | 25 050 | ||
| Tangible Fixed Assets | 937 | 624 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 3 581 | -8 361 | |||||
| Shareholder Funds | 3 591 | -8 351 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 | |||
| Creditors Due Within One Year | 29 340 | 23 692 | |||||
| Deferred Tax Liability | 250 | 125 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 3 591 | -8 351 | |||||
| Net Current Assets Liabilities | 2 904 | -8 850 | 22 389 | 2 166 | 16 576 | 14 328 | 22 917 |
| Number Shares Allotted | 10 | 10 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 750 | 198 | 360 | 400 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 | ||
| Creditors | 22 800 | 20 530 | 26 996 | 17 342 | 18 663 | ||
| Fixed Assets | 927 | 618 | 600 | 647 | 2 533 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 147 | 228 | 228 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 158 | ||||||
| Total Assets Less Current Liabilities | 3 841 | -8 226 | 23 316 | 2 784 | 17 176 | 14 975 | 25 450 |
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 1 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 250 | |||||
| Tangible Fixed Assets Depreciation | 313 | 626 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 313 | 313 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 2nd, August 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy