Maliz Consulting Limited in Holywood, BT18 0JN

Description

Data updated on: 01-11-2023

Maliz Consulting has been operating in this business field for at least nineteen years. Established under no. NI054124, the company is registered as a Private Limited Company. You can contact the main office of the firm during office hours under the following location: 10 Larch Hill, BT18 0JN Holywood. This company has a history in name change. In the past, the company had two different company names. Until 2018 the company was run as Maliz Consulting and up to that point the company name was Maliz. The company's registered with SIC code 41100 and their NACE code stands for Development of building projects. Friday 30th September 2022 is the last time when account status updates were reported.

The following business owes its achievements and unending progress to a group of two directors, who are Jacqueline W. and Andrew W., who have been running the company since 2007.

Previous company's names
Maliz Consulting Limited 2018-10-01
Maliz Consulting Limited Limited 2018-10-01
Maliz Limited 2005-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	256 920	251 210	184 082	103 532	-22 245	-150 349

Balance Sheet
Cash Bank On Hand									23 821	69 628	48 002	52 762
Current Assets	1 646 043	1 599 637	1 477 635	1 334 164	1 235 749				30 541	84 819	71 669	57 795
Debtors	339 496	355 194	358 967	359 211	366 649				6 720	15 191	23 667	5 033
Net Assets Liabilities						150 349	150 349	150 349	849	2 980	16 464	10 092
Other Debtors									5 000
Property Plant Equipment											23 329	17 497
Cash Bank In Hand	1 071	1 410	2 605	487	634
Net Assets Liabilities Including Pension Asset Liability	256 920	251 210	184 082	103 532	-22 245	-150 349
Stocks Inventory	1 305 476	1 243 033	1 116 063	974 466	868 466
Tangible Fixed Assets	9 090	7 272	5 818	4 654	3 723

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	256 918	251 208	184 080	103 530	-22 247	-150 351
Shareholder Funds	256 920	251 210	184 082	103 532	-22 245	-150 349

Other Financial Data
Version Production Software									2 020	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment											7 777	13 609
Additions Other Than Through Business Combinations Property Plant Equipment											31 106
Average Number Employees During Period									1	2	4	4
Bank Borrowings										50 000	45 000	24 000
Creditors						150 349	150 349	150 349	29 692	31 839	33 534	41 200
Increase From Depreciation Charge For Year Property Plant Equipment											7 777	5 832
Loans From Directors								150 349	354	4 988	11 748	22 504
Net Current Assets Liabilities	247 830	243 938	178 264	98 878	-25 968	-150 349	150 349	150 349	849	52 980	38 135	16 595
Other Creditors											1 511	1
Prepayments Accrued Income									400	400	736	1 580
Property Plant Equipment Gross Cost											31 106	31 106
Taxation Social Security Payable									29 157	26 788	16 237	17 709
Total Assets Less Current Liabilities	256 920	251 210	184 082	103 532	-22 245	-150 349	150 349	150 349	849	52 980	61 464	34 092
Trade Creditors Trade Payables									181	63	4 038	986
Trade Debtors Trade Receivables									1 320	14 791	22 931	3 453
Creditors Due Within One Year	1 398 213	1 355 699	1 299 371	1 235 286	1 261 717	150 349
Fixed Assets	9 090	7 272	5 818	4 654	3 723
Number Shares Allotted		2			2
Par Value Share		1			1
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Cost Or Valuation	43 110	43 110	43 110	43 110	43 110	43 110
Tangible Fixed Assets Depreciation	34 020	35 838	37 292	38 456	39 387	43 110
Tangible Fixed Assets Depreciation Charged In Period		1 818	1 454		931	3 723

Company staff

Jacqueline W.

Role: Director

Appointed: 30 May 2007

Latest update: 14 March 2024

Andrew W.

Role: Director

Appointed: 03 March 2005

Latest update: 14 March 2024

Jacqueline W.

Role: Secretary

Appointed: 03 March 2005

Latest update: 14 March 2024

People with significant control

Executives who control the firm include: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Maliz Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Andrew W.

Jacqueline W.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Andrew W.

Jacqueline W.

Accounts Documents

Company filings

Filing category

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