Mike Manning Consultancy & Training Ltd is a private limited company registered at 8 Bolton Street, Bury BL9 0LQ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-21, this 5-year-old company is run by 2 directors.
Director Gail M., appointed on 22 September 2021. Director Michael M., appointed on 21 June 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-01-29 and the date for the following filing is 2024-02-12. Likewise, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 8 Bolton Street |
Town | Bury |
Post code | BL9 0LQ |
Country of origin | United Kingdom |
Registration Number | 11426813 |
Date of Incorporation | Thu, 21st Jun 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Mon, 31st Mar 2025 (303 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Michael M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
Notified on | 21 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 24 278 | 14 081 | 13 825 | 6 771 | |
Current Assets | 9 764 | 31 162 | 30 617 | 50 447 | 33 077 |
Debtors | 6 884 | 16 536 | 36 622 | 26 306 | |
Net Assets Liabilities | 804 | 10 231 | 3 320 | 3 072 | 695 |
Property Plant Equipment | 5 708 | 4 282 | 2 857 | ||
Other | |||||
Accrued Liabilities Deferred Income | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 427 | 2 853 | 4 278 | ||
Amounts Owed By Directors | 10 055 | ||||
Average Number Employees During Period | 1 | 2 | 4 | 4 | |
Bank Borrowings Overdrafts | 2 627 | 3 527 | 1 592 | ||
Corporation Tax Payable | 13 327 | 1 503 | 7 236 | ||
Creditors | 8 960 | 20 930 | 11 863 | 31 446 | 34 667 |
Deferred Tax Liabilities | 1 142 | 814 | |||
Dividends Paid On Shares | 32 000 | 17 500 | 30 000 | 16 000 | |
Fixed Assets | 5 708 | 4 282 | 2 857 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 427 | 1 426 | 1 425 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 142 | -328 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 427 | 1 426 | 1 425 | ||
Loans From Directors | 328 | 463 | 5 027 | ||
Net Current Assets Liabilities | 804 | 10 232 | 18 754 | 19 001 | -1 590 |
Other Creditors | 17 | ||||
Other Remaining Borrowings | 16 859 | ||||
Other Taxation Social Security Payable | 7 239 | 7 270 | 12 746 | ||
Property Plant Equipment Gross Cost | 7 135 | 7 135 | 7 135 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 142 | -814 | -572 | ||
Taxation Social Security Payable | 19 982 | 13 145 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 135 | ||||
Total Assets Less Current Liabilities | 804 | 10 232 | 24 462 | 23 283 | 1 267 |
Trade Creditors Trade Payables | 36 | 2 910 | 3 054 | ||
Trade Debtors Trade Receivables | 6 884 | 16 536 | 36 622 | 16 251 | |
Advances Credits Made In Period Directors | 10 055 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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