Mopheli Consultancy Limited is a private limited company that can be found at Vicarage Court, 160 Ermin Street, Swindon SN3 4NE. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-13, this 4-year-old company is run by 2 directors.
Director Christopher H., appointed on 13 September 2019. Director Victoria H., appointed on 13 September 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-09-05 and the due date for the subsequent filing is 2024-09-19. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Vicarage Court |
| Office Address2 | 160 Ermin Street |
| Town | Swindon |
| Post code | SN3 4NE |
| Country of origin | United Kingdom |
| Registration Number | 12204741 |
| Date of Incorporation | Fri, 13th Sep 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 13 September 2019
Position: Director
Appointed: 13 September 2019
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Christopher H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Victoria H. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher H.
| Notified on | 13 September 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Victoria H.
| Notified on | 13 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 720 | 70 565 | 45 297 | 33 541 |
| Current Assets | 41 470 | 74 165 | 45 297 | 46 500 |
| Debtors | 8 750 | 3 600 | 12 959 | |
| Net Assets Liabilities | 21 846 | 48 482 | 44 482 | 44 124 |
| Other Debtors | 12 959 | |||
| Property Plant Equipment | 163 | 2 330 | 2 330 | |
| Other | ||||
| Version Production Software | 2 021 | 2 021 | 2 022 | 2 023 |
| Accrued Liabilities | 567 | 454 | 60 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 82 | 1 288 | 1 288 | 3 618 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 245 | 3 373 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Creditors | 19 787 | 32 013 | 3 145 | 2 376 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 1 206 | 2 330 | |
| Loans From Directors | 10 076 | -855 | 3 145 | |
| Net Current Assets Liabilities | 21 683 | 46 152 | 42 152 | 44 124 |
| Property Plant Equipment Gross Cost | 245 | 3 618 | 3 618 | 3 618 |
| Taxation Social Security Payable | 8 370 | 13 473 | 2 316 | |
| Trade Creditors Trade Payables | 774 | |||
| Trade Debtors Trade Receivables | 8 750 | 3 600 | ||
| Value-added Tax Payable | 14 941 | |||
| Advances Credits Directors | -3 145 | 12 959 | ||
| Advances Credits Made In Period Directors | 24 104 | |||
| Advances Credits Repaid In Period Directors | 8 000 | |||
| Amount Specific Advance Or Credit Directors | -3 145 | 12 959 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 24 104 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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