Mcennis Evans Consultancy started in year 2013 as Private Limited Company with registration number 08614811. The Mcennis Evans Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Billericay at Lakeview House. Postal code: CM12 0EQ.
The firm has one director. Caroline E., appointed on 18 July 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Lakeview House |
Office Address2 | 4 Woodbrook Crescent |
Town | Billericay |
Post code | CM12 0EQ |
Country of origin | United Kingdom |
Registration Number | 08614811 |
Date of Incorporation | Thu, 18th Jul 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Caroline E. This PSC and has 75,01-100% shares.
Caroline E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 12 872 | 849 | 6 169 | 1 494 | 1 396 | 3 321 | 11 514 | |||
Net Assets Liabilities | 1 070 | -3 373 | -7 416 | 3 567 | 1 189 | 118 | ||||
Property Plant Equipment | 2 304 | 2 474 | 1 979 | 1 583 | 1 266 | 1 013 | 811 | 609 | ||
Current Assets | 849 | 22 897 | 1 494 | 1 862 | 10 455 | 11 514 | 8 972 | |||
Debtors | 16 728 | 466 | 7 134 | 8 972 | ||||||
Other Debtors | 466 | 469 | 5 732 | |||||||
Cash Bank In Hand | 42 114 | 24 000 | 12 872 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 042 | 10 394 | 1 070 | |||||||
Tangible Fixed Assets | 1 600 | 2 880 | 2 304 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 14 942 | 10 294 | 970 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 696 | 2 315 | 2 810 | 3 206 | 3 523 | 3 776 | 3 978 | 4 180 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 789 | |||||||||
Corporation Tax Payable | 1 860 | 5 184 | ||||||||
Creditors | 14 106 | 6 696 | 15 186 | 1 984 | 10 544 | 7 709 | 10 982 | 9 309 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 619 | 495 | 396 | 317 | 253 | 202 | 202 | |||
Net Current Assets Liabilities | 13 442 | 7 514 | -1 234 | -5 847 | 7 711 | -490 | -8 682 | 2 746 | 532 | -337 |
Other Creditors | 8 522 | 800 | 3 333 | 789 | 8 584 | 1 285 | 767 | 720 | ||
Other Taxation Social Security Payable | 3 724 | 5 896 | 11 853 | 1 195 | 730 | 6 334 | 9 345 | 7 897 | ||
Property Plant Equipment Gross Cost | 4 000 | 4 789 | 4 789 | 4 789 | 4 789 | 4 789 | 4 789 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Balance Sheet Subtotal | 192 | 154 | 154 | |||||||
Total Assets Less Current Liabilities | -3 373 | 9 690 | 1 093 | -7 416 | 3 759 | 1 343 | 272 | |||
Trade Creditors Trade Payables | -1 | 1 230 | 90 | 870 | 692 | |||||
Trade Debtors Trade Receivables | 16 728 | 6 665 | 3 240 | |||||||
Capital Employed | 15 042 | 10 394 | 1 070 | |||||||
Creditors Due Within One Year | 28 672 | 16 486 | 14 106 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 000 | 2 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 4 000 | 4 000 | |||||||
Tangible Fixed Assets Depreciation | 400 | 1 120 | 1 696 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | 720 | 576 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 10th, April 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy