Founded in 2008, Mgmike Consulting, classified under reg no. SC336571 is an active company. Currently registered at 12, Echline Gardens EH30 9UT, West Lothian the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Michael M., appointed on 23 January 2008. In addition, a secretary was appointed - Veronica M., appointed on 23 January 2008. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12, Echline Gardens |
Office Address2 | South Queensferry |
Town | West Lothian |
Post code | EH30 9UT |
Country of origin | United Kingdom |
Registration Number | SC336571 |
Date of Incorporation | Wed, 23rd Jan 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Michael M. This PSC has significiant influence or control over this company,.
Michael M.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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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 | 16 762 | 19 254 | 20 411 | 4 580 | 33 670 | 5 890 | 6 950 |
Current Assets | 32 329 | 33 203 | 35 273 | 5 290 | 34 373 | 15 380 | 7 403 |
Debtors | 15 567 | 13 949 | 14 862 | 710 | 703 | 9 490 | 453 |
Net Assets Liabilities | 13 044 | 16 003 | 19 443 | 2 512 | 18 867 | 16 587 | 13 832 |
Other Debtors | 1 132 | 712 | 712 | 710 | 703 | 9 037 | |
Property Plant Equipment | 1 341 | 507 | 1 474 | 962 | 530 | 100 | 85 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 299 | 6 134 | 6 815 | 7 327 | 7 759 | 8 189 | 2 660 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 648 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 13 988 | 11 676 | 12 163 | 4 101 | 11 425 | ||
Corporation Tax Recoverable | 453 | 453 | |||||
Creditors | 23 008 | 20 256 | 19 674 | 6 208 | 18 586 | 1 524 | 2 289 |
Fixed Assets | 3 991 | 3 157 | 4 124 | 3 612 | 3 180 | 2 750 | 8 735 |
Increase From Depreciation Charge For Year Property Plant Equipment | 835 | 681 | 512 | 432 | 430 | 15 | |
Investments Fixed Assets | 2 650 | 2 650 | 2 650 | 2 650 | 2 650 | 2 650 | 8 650 |
Net Current Assets Liabilities | 9 321 | 12 947 | 15 599 | -918 | 15 787 | 13 856 | 5 114 |
Other Creditors | 3 047 | 2 403 | 1 570 | 1 801 | 2 268 | 1 524 | 2 289 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 544 | ||||||
Other Disposals Property Plant Equipment | 5 544 | ||||||
Other Investments Other Than Loans | 2 650 | 2 650 | 2 650 | 2 650 | 2 650 | 8 650 | |
Other Taxation Social Security Payable | 5 973 | 6 177 | 5 941 | 306 | 4 893 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 6 641 | 6 641 | 8 289 | 8 289 | 8 289 | 8 289 | 2 745 |
Provisions For Liabilities Balance Sheet Subtotal | 268 | 101 | 280 | 182 | 100 | 19 | 17 |
Total Assets Less Current Liabilities | 13 312 | 16 104 | 19 723 | 2 694 | 18 967 | 16 606 | 13 849 |
Trade Debtors Trade Receivables | 14 435 | 13 237 | 14 150 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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