Mchale Consulting started in year 2011 as Private Limited Company with registration number 07723665. The Mchale Consulting company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Reading at 175 Wokingham Road. Postal code: RG6 1LT.
The firm has one director. Paul M., appointed on 1 August 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 175 Wokingham Road |
Town | Reading |
Post code | RG6 1LT |
Country of origin | United Kingdom |
Registration Number | 07723665 |
Date of Incorporation | Mon, 1st Aug 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 418 | -377 | -1 672 | 900 | 5 262 | 5 256 | |
Balance Sheet | |||||||
Cash Bank In Hand | 2 084 | 2 230 | 897 | 3 183 | |||
Current Assets | 3 248 | 2 452 | 1 923 | 4 486 | 10 827 | 7 429 | 7 488 |
Debtors | 1 164 | 222 | 1 026 | 1 303 | |||
Net Assets Liabilities Including Pension Asset Liability | 418 | -377 | -1 672 | 900 | 5 262 | 5 256 | |
Tangible Fixed Assets | 575 | 1 568 | 1 176 | 882 | |||
Net Assets Liabilities | 5 256 | 2 173 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 417 | -378 | -1 673 | 899 | |||
Shareholder Funds | 418 | -377 | -1 672 | 900 | 5 262 | 5 256 | |
Other | |||||||
Advances Credits Directors | |||||||
Creditors Due Within One Year Total Current Liabilities | 3 405 | ||||||
Fixed Assets | 575 | 1 568 | 1 176 | 882 | 1 311 | 984 | 738 |
Net Current Assets Liabilities | -157 | -1 945 | -2 848 | 18 | 3 951 | 4 272 | 1 435 |
Tangible Fixed Assets Additions | 766 | 1 516 | |||||
Tangible Fixed Assets Cost Or Valuation | 766 | 2 282 | 2 282 | 2 282 | |||
Tangible Fixed Assets Depreciation | 191 | 714 | 1 106 | 1 400 | |||
Tangible Fixed Assets Depreciation Charge For Period | 191 | ||||||
Total Assets Less Current Liabilities | 418 | -377 | -1 672 | 900 | 5 262 | 5 256 | 2 173 |
Creditors | 3 157 | 6 053 | |||||
Creditors Due Within One Year | 3 405 | 4 397 | 4 771 | 4 468 | 6 876 | 3 157 | |
Number Shares Allotted | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
Tangible Fixed Assets Depreciation Charged In Period | 523 | 392 | 294 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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