Sears Morgan Accountancy started in year 2014 as Private Limited Company with registration number 09279748. The Sears Morgan Accountancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Pinner at Elm Park House. Postal code: HA5 3NN. Since 2015/02/03 Sears Morgan Accountancy Limited is no longer carrying the name May Park Consulting.
The firm has one director. Natasha K., appointed on 24 October 2014. 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 | Elm Park House |
Office Address2 | Elm Park Court |
Town | Pinner |
Post code | HA5 3NN |
Country of origin | United Kingdom |
Registration Number | 09279748 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 5th November |
Company age | 10 years old |
Account next due date | Mon, 5th Aug 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Natasha K. The abovementioned PSC and has 75,01-100% shares.
Natasha K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
May Park Consulting | February 3, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 | 1 517 | 64 919 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 | 203 572 | 334 655 | 323 394 | 216 221 | 342 625 | 354 645 | 426 234 | 476 087 |
Net Assets Liabilities | 64 919 | 100 971 | 3 252 | 125 058 | 180 702 | 222 590 | 278 168 | ||
Cash Bank In Hand | 1 | 32 316 | 64 419 | ||||||
Debtors | 162 285 | 257 424 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 517 | |||||||
Stocks Inventory | 8 971 | 12 812 | |||||||
Tangible Fixed Assets | 10 019 | 9 254 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 4 | 1 003 | ||||||
Profit Loss Account Reserve | 1 513 | 63 916 | |||||||
Shareholder Funds | 1 | 1 517 | 64 919 | ||||||
Other | |||||||||
Average Number Employees During Period | 10 | 9 | 10 | 10 | 10 | ||||
Creditors | 278 990 | 230 064 | 220 657 | 223 906 | 179 958 | 45 000 | 35 000 | ||
Fixed Assets | 10 019 | 9 254 | 7 641 | 7 688 | 6 339 | 6 015 | 4 505 | 4 515 | |
Net Current Assets Liabilities | 1 | -8 502 | 55 665 | 93 330 | -4 436 | 118 719 | 174 687 | 263 085 | 308 653 |
Total Assets Less Current Liabilities | 1 | 1 517 | 64 919 | 100 971 | 3 252 | 125 058 | 180 702 | 267 590 | 313 168 |
Creditors Due Within One Year | 212 074 | 278 990 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 25 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | |||||||
Number Shares Allotted | 1 | 3 | 3 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Intangible Fixed Assets Additions | 25 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 25 000 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 3 | 3 | ||||||
Tangible Fixed Assets Additions | 13 358 | 2 319 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 358 | 15 677 | |||||||
Tangible Fixed Assets Depreciation | 3 339 | 6 423 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 339 | 3 084 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/19 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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