Malavalli Limited in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

The day the firm was founded is Tue, 30th Oct 2012. Started under company registration number 08274659, this firm is classified as a Private Limited Company. You can contact the main office of this company during its opening hours under the following location: C/o Intouch Accounting Suite 1, Second Floor, Everdene House Deansleigh Road, BH7 7DU Bournemouth. This firm's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Malavalli Ltd filed its account information for the financial period up to Mon, 31st Oct 2022. The company's most recent annual confirmation statement was released on Mon, 30th Oct 2023.

At present, this firm has a solitary managing director: Sharath M., who was arranged to perform management duties 12 years ago.

Executives with significant control over the firm are: Sindhu B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharath M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets	16 994	36 685	27 145	36 188	29 471	33 313	20 189	38 126	56 342	893
Net Assets Liabilities				14 760	7 403	8 365	100	12 219	25 592	149
Cash Bank In Hand	14 374	22 040	19 065	24 902
Debtors	1 188	12 080
Net Assets Liabilities Including Pension Asset Liability	5 278	20 591	9 542	14 760
Stocks Inventory	1 432	2 565	8 080	11 286
Tangible Fixed Assets		998	666	334

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 178	20 491	9 442	14 660

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-579
Average Number Employees During Period								2	1	1
Creditors				-21 762	-22 068	-25 719	-20 480	-25 907	-32 481	-1 715
Fixed Assets				334		771	391		2 310	971
Net Current Assets Liabilities	5 278	19 593	8 876	14 426	7 403	7 594	-291	12 219	23 861	-822
Total Assets				36 188	29 471	33 313	20 189	38 126	56 342	893
Total Assets Less Current Liabilities				14 760	7 403	8 365	100	12 219	26 171	149
Capital Employed	5 278	20 591	9 542	14 760
Creditors Due Within One Year	11 716	17 092	18 269	21 762
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 330
Tangible Fixed Assets Cost Or Valuation		1 330	1 330	1 330
Tangible Fixed Assets Depreciation		332	664	996
Tangible Fixed Assets Depreciation Charged In Period		332	332	332
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sharath M.

Role: Director

Appointed: 30 October 2012

Latest update: 28 January 2024

People with significant control

Sindhu B.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharath M.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2012-10-30
Date Approval Accounts	11 April 2014
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 February 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Malavalli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharath M.

People with significant control

Sindhu B.

Sharath M.

Accounts Documents

Company filings

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