Founded in 2016, Mtr Project Management Consulting, classified under reg no. 10018152 is an active company. Currently registered at 127 Balcombe Road RH6 9BG, Surrey the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2023.
The company has one director. Mark R., appointed on 22 February 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Mark R.. There were no ex secretaries.
| Office Address | 127 Balcombe Road |
| Office Address2 | Horley |
| Town | Surrey |
| Post code | RH6 9BG |
| Country of origin | United Kingdom |
| Registration Number | 10018152 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2016
The list of PSCs who own or control the company includes 1 name. As we researched, there is Mark R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||||
| Current Assets | 25 443 | 33 245 | 39 551 | 35 061 | 29 967 | 31 878 | 30 620 | 19 208 |
| Net Assets Liabilities | 9 858 | 7 020 | -850 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 624 | 4 716 | 145 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 624 | 4 861 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 340 | 145 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 18 179 | 20 811 | 24 921 | 22 052 | 17 216 | 24 015 | 24 977 | 20 066 |
| Fixed Assets | 279 | 1 496 | 1 122 | 1 995 | 1 400 | 0 | ||
| Net Current Assets Liabilities | 7 264 | 12 434 | 14 630 | 13 009 | 12 751 | 7 863 | 5 643 | -850 |
| Other Operating Expenses Format2 | 8 060 | |||||||
| Profit Loss | 50 879 | |||||||
| Staff Costs Employee Benefits Expense | 11 425 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 910 | |||||||
| Total Assets Less Current Liabilities | 7 264 | 12 713 | 14 630 | 14 505 | 13 873 | 9 858 | 7 033 | -850 |
| Turnover Revenue | 83 274 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 13 | 0 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | -10 | 0 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 8 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 26th, April 2023 |
accounts | Free Download (4 pages) |
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