Founded in 2011, Suresh Mason Consulting, classified under reg no. 07684616 is an active company. Currently registered at 1192 Stratford Road B28 8AB, Birmingham the company has been in the business for thirteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Suresh M., appointed on 27 June 2011. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1192 Stratford Road |
Office Address2 | Hall Green |
Town | Birmingham |
Post code | B28 8AB |
Country of origin | United Kingdom |
Registration Number | 07684616 |
Date of Incorporation | Mon, 27th Jun 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Suresh M. The abovementioned PSC has significiant influence or control over this company,.
Suresh M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 93 127 | 222 169 | 387 804 | 510 332 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 118 875 | 255 583 | 449 094 | |||||||
Current Assets | 122 835 | 255 583 | 449 094 | 566 250 | 678 923 | 833 632 | 1 036 552 | 983 334 | 1 082 879 | 1 254 766 |
Debtors | 3 960 | 0 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 93 127 | 222 169 | 387 804 | 510 332 | ||||||
Tangible Fixed Assets | 148 | 42 | 711 | |||||||
Net Assets Liabilities | 510 332 | 620 253 | 720 969 | 877 217 | 956 665 | 1 059 406 | 1 206 816 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 93 125 | 222 167 | 387 802 | |||||||
Shareholder Funds | 93 127 | 222 169 | 387 804 | 510 332 | ||||||
Other | ||||||||||
Total Fixed Assets Additions | 1 069 | |||||||||
Total Fixed Assets Cost Or Valuation | 320 | 320 | 1 389 | |||||||
Total Fixed Assets Depreciation | 172 | 278 | 678 | |||||||
Total Fixed Assets Depreciation Charge In Period | 106 | 400 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 29 826 | 33 448 | 61 859 | |||||||
Fixed Assets | 148 | 42 | 711 | 1 791 | 1 376 | 1 613 | 1 388 | 1 000 | 1 050 | 3 747 |
Net Current Assets Liabilities | 93 009 | 222 135 | 387 235 | 509 441 | 618 877 | 719 356 | 875 829 | 955 665 | 1 058 356 | 1 203 069 |
Provisions For Liabilities Charges | 30 | 8 | 142 | |||||||
Tangible Fixed Assets Additions | 1 069 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 320 | 320 | 1 389 | |||||||
Tangible Fixed Assets Depreciation | 172 | 278 | 678 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 106 | 400 | ||||||||
Total Assets Less Current Liabilities | 93 157 | 222 177 | 387 946 | 511 232 | 620 253 | 720 969 | 877 217 | 956 665 | 1 059 406 | 1 206 816 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Creditors | 56 809 | 60 046 | 114 276 | 160 723 | 27 669 | 24 523 | 51 697 | |||
Accruals Deferred Income | 900 | |||||||||
Creditors Due Within One Year | 61 859 | 56 809 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 22nd, March 2024 |
accounts | Free Download (3 pages) |
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