Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 14 July 2027
- Last conf. stmt
- 30 June 2026
Glossop Consultancy Ltd.
- Incorporated
- 16 June 2010 (16 years)
- Previously known as
- Moonoak Ltd. (until 2 March 2011)This list may be incomplete. See all names on Companies House
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Paula Ruiz-MoyaMichael James Glossop
- Owned by
- Mike James Glossop
- Accounts type
- Micro entity
- Region
- South West
- Address
- The MeadowsSchool HillCucklingtonBA9 9QH
Officers 2 active
Officer details are public data from the Companies House register.
Ruiz-Moya, Paula
Director · Appointed 20 August 2014
Spanish
Born June 1976 (50)
Glossop, Michael James
Director · Appointed 16 June 2010
British
Born March 1975 (51)
Officer history (1 former)
20 August 2014
Appointed Ruiz-Moya, Paula as Director
16 June 2010
Appointed Glossop, Michael James as Director
16 June 2010
16 June 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mike James Glossop
Individual · Notified 30 June 2016
Owns 25–50% of shares
British
Born March 1975 (51)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £35,653
- Employees
- 2
- Debt Ratio
- 57%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £57,162 | £2,228 | £2,785 | £1,221 | £1,953 |
| Current Assets | £26,603 | £82,866 | £46,773 | £41,734 | £68,667 |
| Debtors | £8,830 | £49,041 | |||
| Cash | £32,904 | £19,626 | |||
| Creditors (< 1 year) | £46,747 | £40,562 | £18,766 | £8,287 | £24,386 |
| Creditors (> 1 year) | £0 | £14,319 | £16,509 | £26,213 | |
| Net Current Assets | (£20,144) | £42,304 | £28,007 | £33,447 | £44,281 |
| Net Assets | £35,653 | £28,913 | £12,983 | £8,223 | £45,863 |
| Shareholder Funds | £35,653 | £28,913 | £12,983 | £8,223 | £45,863 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 July 2026 | Confirmation statement with no updates | 30 June 2026 | ||
| 12 January 2026 | Micro company accounts | 30 June 2025 | ||
| 29 August 2025 | Confirmation statement with no updates | 30 June 2025 | ||
| 25 November 2024 | Micro company accounts | 30 June 2024 | ||
| 11 August 2024 | Confirmation statement with no updates | 30 June 2024 |
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