Founded in 2016, Moss Consulting And Advisory, classified under reg no. 10462504 is an active company. Currently registered at The Stables GU34 1HG, Alton the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Peter M., Vanessa M.. Of them, Peter M., Vanessa M. have been with the company the longest, being appointed on 4 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Stables |
| Office Address2 | 23b Lenten Street |
| Town | Alton |
| Post code | GU34 1HG |
| Country of origin | United Kingdom |
| Registration Number | 10462504 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 04 November 2016
Position: Director
Appointed: 04 November 2016
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Peter M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Vanessa M. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter M.
| Notified on | 4 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vanessa M.
| Notified on | 4 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 908 | 53 728 | 21 948 | 115 711 | 32 519 | 18 332 | 56 346 |
| Current Assets | 41 408 | 66 228 | 26 470 | 121 233 | 65 171 | 50 140 | 92 803 |
| Debtors | 12 500 | 12 500 | 4 522 | 3 888 | 29 202 | 26 789 | 30 303 |
| Net Assets Liabilities | 7 999 | 7 827 | 5 639 | 4 649 | 49 042 | ||
| Other Debtors | 12 500 | 12 500 | 4 522 | 3 888 | 10 559 | 5 401 | 8 915 |
| Property Plant Equipment | 1 000 | 4 064 | 2 491 | 1 669 | 20 066 | 30 817 | 24 505 |
| Total Inventories | 1 634 | 3 450 | 5 019 | 6 154 | |||
| Other | |||||||
| Accrued Liabilities | 1 500 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 435 | 4 573 | 8 711 | 12 849 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 832 | 3 405 | 4 227 | 8 892 | 15 672 | 22 616 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 5 | 10 | 10 |
| Corporation Tax Payable | 8 767 | ||||||
| Creditors | 16 000 | 21 657 | 20 962 | 81 165 | 61 764 | 41 781 | 21 199 |
| Fixed Assets | 2 491 | 5 564 | 37 373 | 43 986 | 33 536 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 435 | 4 138 | 4 138 | 4 138 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 832 | 1 227 | 822 | 4 665 | 6 780 | 6 944 | |
| Intangible Assets | 3 895 | 17 307 | 13 169 | 9 031 | |||
| Intangible Assets Gross Cost | 4 330 | 21 880 | 21 880 | ||||
| Net Current Assets Liabilities | 25 408 | 44 571 | 5 508 | 83 428 | 30 030 | 2 444 | 36 705 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 3 291 | 7 366 | 17 162 | 81 165 | 61 764 | 41 781 | 21 199 |
| Other Taxation Social Security Payable | 12 709 | 14 098 | 3 607 | 3 194 | 4 684 | 10 726 | 27 715 |
| Par Value Share | 1 | ||||||
| Prepayments | 12 500 | ||||||
| Property Plant Equipment Gross Cost | 1 000 | 5 896 | 5 896 | 5 896 | 28 958 | 46 489 | 47 121 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 4 896 | 23 062 | 17 531 | 632 | ||
| Total Assets Less Current Liabilities | 26 408 | 48 635 | 7 999 | 88 992 | 67 403 | 46 430 | 70 241 |
| Trade Creditors Trade Payables | 193 | 193 | 1 536 | 5 621 | 2 483 | ||
| Trade Debtors Trade Receivables | 18 643 | 21 388 | 21 388 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 4 330 | 17 550 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 7, 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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