Malaika Consulting Limited in Berkshire, RG10 0AU

Description

Data updated on: 01-11-2023

This company referred to as Malaika Consulting was established on Wednesday 31st May 2006 as a Private Limited Company. This business's headquarters can be gotten hold of in Berkshire on 8 Colleton Drive, Twyford. If you want to get in touch with the firm by post, the post code is RG10 0AU. The registration number for Malaika Consulting Limited is 05833140. This business's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent financial reports describe the period up to 17th January 2022 and the most recent confirmation statement was submitted on 31st May 2023.

Currently, the following limited company is administered by a solitary managing director: Toby H., who was chosen to lead the company in 2006. Since 2006 Nicola H., had been responsible for a variety of tasks within this limited company up until the resignation on Thursday 7th February 2008. Moreover, the director's efforts are backed by a secretary - Nicola H., who joined this limited company on Wednesday 31st May 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-02-29	2021-02-28	2022-01-17
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	281	178	1 044	16 631	21 997	46 108

Balance Sheet
Cash Bank On Hand							36 284	28 161	30 912	22 312	1 572	5 352
Current Assets	21 247	21 350	32 152	56 634	55 375	78 501	36 284	31 379	31 575	24 968	9 643	5 470
Debtors	6 188	2 543	10 534	10 581	22 970	29 102		3 218	663	2 656	8 072	118
Net Assets Liabilities						46 108	7 946	2	319	4	-2 016	-3 396
Other Debtors								3 218
Cash Bank In Hand	15 059	18 807	21 618	46 053	32 405	49 399
Tangible Fixed Assets	524	649	374	99	308	231
Net Assets Liabilities Including Pension Asset Liability					21 997	46 108

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	279	176	1 042	16 629	21 995	46 106
Shareholder Funds	281	178	1 044	16 631	21 997	46 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 499	1 499	1 499	1 499	1 499	1 499
Average Number Employees During Period								2	2	2	2	2
Creditors						32 624	28 338	31 377	31 256	24 963	11 659	8 866
Dividend Per Share Interim							125 626	105 607
Fixed Assets					308	231
Increase In Loans Owed By Related Parties Due To Loans Advanced										2 655	5 416
Loans Owed By Related Parties										2 655	8 071	8 071
Net Current Assets Liabilities	-243	-471	670	16 532	21 689	45 877	7 946
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors							21 811	22 909
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost							1 499	1 499	1 499	1 499	1 499	1 499
Taxation Social Security Payable							6 527	8 468
Creditors Due Within One Year	21 490	21 821	31 482	40 102	33 686	32 624
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		400			400
Tangible Fixed Assets Cost Or Valuation	1 837	1 099	1 099	1 099	1 499
Tangible Fixed Assets Depreciation	1 313	450	725	1 000	1 191
Tangible Fixed Assets Depreciation Charged In Period		275	275	275	191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 138
Tangible Fixed Assets Disposals		1 138
Total Assets Less Current Liabilities	281	178	1 044	16 631	27 739
Advances Credits Directors				6 250	22 970
Advances Credits Repaid In Period Directors				6 250
Value Shares Allotted					2	2

Company staff

Nicola H.

Role: Secretary

Appointed: 31 May 2006

Latest update: 10 February 2024

Toby H.

Role: Director

Appointed: 31 May 2006

Latest update: 10 February 2024

People with significant control

Executives with significant control over the firm are: Nicola H. owns 1/2 or less of company shares. Toby H. owns 1/2 or less of company shares.

Nicola H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Toby H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	17 October 2023
Account last made up date	17 January 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 October 2014
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014
Annual Accounts 5 October 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 October 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Malaika Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Toby H.

The Contractors Accountant Limited

Nicola H.

People with significant control

Nicola H.

Toby H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Malaika Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Toby H.

The Contractors Accountant Limited

Nicola H.

People with significant control

Nicola H.

Toby H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013