M & S Consulting (London) Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-12-30 · GBP · Company accounts
Net assets
£2,214,724
Cash
£16,064
Turnover
—
Profit / loss
—
Current assets
£4,058,728
Creditors < 1 year
£1,623,242
Equity
£2,214,724
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-30Company | 2024-12-30Company | 2023-12-30Company | 2022-12-30 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2016-04-01 | 2016-03-31 | 2015-03-01 | 2015-02-28 | 2014-02-28 | 2013-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £2,214,724 | £1,988,600 | £1,721,229 | £1,560,090 | £1,265,449 | £902,098 | £700,430 | £625,876 | £647,561 | £712,374 | — | £1,143,500 | — | — | — | — |
| Equity | £2,214,724 | £1,988,600 | £1,721,229 | £1,560,090 | £1,265,449 | £902,098 | £700,430 | £625,876 | £647,561 | £712,374 | £1,143,500 | £1,143,500 | £142,595 | £142,595 | £71,794 | £41,053 |
| Assets | ||||||||||||||||
| Fixed assets | £4,238 | £5,214 | £4,807 | £3,671 | £1,833 | — | — | — | — | — | — | — | — | — | £246,140 | £246,140 |
| Property, plant & equipment | £4,138 | £5,114 | £4,707 | £3,571 | £1,833 | — | — | — | — | — | — | — | — | — | — | £237,794 |
| Current assets | £4,058,728 | £4,306,037 | £4,297,381 | £4,350,421 | £4,401,912 | £4,408,944 | £3,277,410 | £3,264,594 | £2,734,450 | £1,212,654 | — | £1,146,408 | — | £208,317 | £46,661 | £17,943 |
| Cash at bank | £16,064 | £35,916 | £19,792 | £71,151 | £19,550 | £90,121 | £4,747 | £4,729 | £33,807 | £604,394 | — | £1,053,427 | — | £25,619 | £9,402 | £15,006 |
| Debtors | £2,162,664 | £2,390,121 | £2,397,589 | £2,399,270 | £2,067,362 | — | — | — | — | — | — | — | — | £182,698 | £37,259 | £2,937 |
| Stock | £1,880,000 | £1,880,000 | £1,880,000 | £1,880,000 | £2,315,000 | £2,315,000 | £2,443,367 | £2,435,499 | £1,883,653 | £2,200 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £1,623,242 | £2,097,651 | £2,355,959 | £2,569,002 | £2,682,296 | £3,050,846 | £2,120,980 | £2,182,718 | £1,861,889 | £500,280 | — | £2,908 | — | £74,068 | £74,772 | £76,795 |
| Creditors after one year | £225,000 | £225,000 | £225,000 | £225,000 | £456,000 | £456,000 | £456,000 | £456,000 | £225,000 | — | — | — | — | — | £146,235 | £146,235 |
| Net current assets | £2,435,486 | £2,208,386 | £1,941,422 | £1,781,419 | £1,719,616 | £1,358,098 | £1,156,430 | £1,081,876 | £872,561 | £712,374 | — | £1,143,500 | — | £134,249 | −£28,111 | −£58,852 |
| Assets less current liabilities | £2,439,724 | £2,213,600 | £1,946,229 | £1,785,090 | £1,721,449 | £1,358,098 | £1,156,430 | £1,081,876 | — | — | — | — | — | — | £218,029 | £187,288 |
| Profit & loss | ||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | −£32,996 | — | £1,000,905 | — | — | — | — |
| People | ||||||||||||||||
| Average employees | 2 | 2 | — | 2 | 2 | 2 | 2 | 2 | 2 | 3 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2017-08-24
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OutstandingUnknown · created 2017-03-20
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OutstandingShow 1 satisfied / released
Fixed · created 2018-04-05 · satisfied 2022-11-04
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Satisfied