Malbridge Consulting Ltd in London, SW1V 1EJ

Description

Data updated on: 01-11-2023

Situated at Carlyle House, Lower Ground Floor, London SW1V 1EJ Malbridge Consulting Ltd is categorised as a Private Limited Company registered under the 06814979 Companies House Reg No. It was launched on Tue, 10th Feb 2009. The company currently known as Malbridge Consulting Ltd was known as Maldbrige Consulting until Wed, 24th Nov 2010 when the business name got changed. The firm's registered with SIC code 62020, that means Information technology consultancy activities. The company's most recent financial reports were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-01.

Currently, the company has 1 director: CORCOLL Q., who was assigned this position 15 years ago. The following company had been supervised by Boris S. until Tue, 23rd Nov 2010. At least one secretary in this firm is a limited company: Amedia Ltd.

Miguel Q. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Malbridge Consulting Ltd 2010-11-24
Maldbrige Consulting Ltd 2009-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 380	-13 226	-40 875	-46 074	-31 687	-8 001	-8 631

Balance Sheet
Cash Bank On Hand							28 185	15 134	1 881
Current Assets	23 117	60 884	11 100	22 915	41 601	40 358	28 297	15 211	3 214	194	28 704	27 237	59 579
Debtors	13 304	37 579	1 266	1 669	22 522	326	112	77	1 333
Net Assets Liabilities							-8 631	-377	-7 201	-14 288	-15 368	-17 859	16 734
Other Debtors							50	50	50
Property Plant Equipment							1 290	1 793	2 053
Cash Bank In Hand	9 813	23 305	9 834	21 246	19 079	40 032
Net Assets Liabilities Including Pension Asset Liability	-12 380	-13 226	-40 875	-46 073	-31 687	-14 915	-8 631
Tangible Fixed Assets	632	537	456	388	809	1 215

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 480	-13 326	-40 975	-46 173	-31 787	-8 101
Shareholder Funds	-12 380	-13 226	-40 875	-46 074	-31 687	-8 001	-8 631

Other Financial Data
Accrued Liabilities							1 734	1 260	1 050
Accumulated Depreciation Impairment Property Plant Equipment							1 246	1 689	2 257
Additions Other Than Through Business Combinations Property Plant Equipment								946	828
Amounts Owed To Directors							34 891	15 833	11 418
Average Number Employees During Period								1	1	1	1	1	1
Creditors							38 218	17 381	12 468	16 095	45 747	48 683	47 102
Fixed Assets	632	537	456	388	809	1 215	1 290		2 053	1 613	1 675	3 587	4 257
Increase From Depreciation Charge For Year Property Plant Equipment								443	568
Net Current Assets Liabilities	-13 012	-13 763	-41 331	-46 461	-32 496	-16 130	-9 921	-2 170	-9 254	-15 901	-17 043	-21 446	12 477
Other Creditors							1 593	288
Property Plant Equipment Gross Cost							2 536	3 482	4 310
Recoverable Value-added Tax							62	27	1 283
Total Assets Less Current Liabilities	-12 380	-13 226	-40 875	-46 074	-31 687	-8 001	-8 631		-7 201	-14 288	-15 368	-17 859	16 734
Creditors Due Within One Year	36 129	74 647	52 431	69 376	74 097	56 488	38 218
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Tangible Fixed Assets Cost Or Valuation	875	875	875	875	1 514	2 191
Tangible Fixed Assets Depreciation	243	338	419	487	705	976
Tangible Fixed Assets Depreciation Charged In Period		95	81	68	218	271
Amount Specific Advance Or Credit Directors	34 196	71 885	51 141	67 041
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions					639	677

Company staff

Amedia Ltd

Role: Corporate Secretary

Appointed: 10 February 2009

Address: 235-237 Vauxhall Bridge Road, London, SW1V 1EJ, England

Latest update: 8 January 2024

CORCOLL Q.

Role: Director

Appointed: 10 February 2009

Latest update: 8 January 2024

People with significant control

Miguel Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	26 March 2013
Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	2 January 2014
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	15 October 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 August 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Malbridge Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amedia Ltd

CORCOLL Q.

Boris S.

People with significant control

Miguel Q.

Accounts Documents

Company filings

Filing category

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