Morales Consultancy Ltd is a private limited company that can be found at 269 Farnborough Road, Farnborough GU14 7LY. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-07, this 4-year-old company is run by 1 director.
Director Paul M., appointed on 07 July 2017.
The company is officially classified as "information technology consultancy activities" (SIC: 62020), "other information technology service activities" (SIC: 62090), "repair of computers and peripheral equipment" (SIC: 95110).
The last confirmation statement was sent on 2021-07-15 and the date for the subsequent filing is 2022-07-29. Furthermore, the accounts were filed on 31 July 2021 and the next filing is due on 30 April 2023.
Office Address | 269 Farnborough Road |
Town | Farnborough |
Post code | GU14 7LY |
Country of origin | United Kingdom |
Registration Number | 10856342 |
Date of Incorporation | Fri, 7th Jul 2017 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Sun, 30th Apr 2023 (307 days left) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Fri, 29th Jul 2022 (2022-07-29) |
Last confirmation statement dated | Thu, 15th Jul 2021 |
Position: Director
Appointed: 07 July 2017
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 7 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 16 343 | 12 239 | 7 992 | 5 003 |
Current Assets | 19 631 | 15 273 | 9 180 | 5 003 |
Debtors | 3 288 | 3 034 | 1 188 | |
Net Assets Liabilities | 8 377 | 8 997 | 6 096 | 2 973 |
Other Debtors | 810 | 1 076 | ||
Property Plant Equipment | 4 540 | 3 982 | 1 486 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 513 | 2 840 | 1 782 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 769 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 992 | 1 479 | 3 181 | 736 |
Creditors | 14 931 | 9 501 | 4 288 | 2 030 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 327 | 496 | ||
Net Current Assets Liabilities | 4 700 | 5 772 | 4 892 | 2 973 |
Other Creditors | 2 354 | 7 002 | 64 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 554 | 1 782 | ||
Other Disposals Property Plant Equipment | 3 554 | 3 268 | ||
Other Taxation Social Security Payable | 33 | |||
Property Plant Equipment Gross Cost | 6 053 | 6 822 | 3 268 | |
Provisions For Liabilities Balance Sheet Subtotal | 863 | 757 | 282 | |
Total Assets Less Current Liabilities | 9 240 | 9 754 | 6 378 | 2 973 |
Trade Creditors Trade Payables | 8 613 | |||
Trade Debtors Trade Receivables | 2 478 | 2 925 | ||
Amount Specific Advance Or Credit Directors | 1 076 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 076 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 076 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 15th, March 2022 |
gazette | Free Download (1 page) |
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