Mali Healthcare Consulting Ltd in Bromley, BR2 7QD

Description

Data updated on: 01-11-2023

Mali Healthcare Consulting Ltd has existed in the business for twelve years. Registered with number 08152389 in the year 2012, the company have office at 46 Chatham Avenue, Bromley BR2 7QD. The firm's declared SIC number is 63990 - Other information service activities n.e.c.. Its most recent financial reports describe the period up to 31st July 2021 and the most current confirmation statement was submitted on 4th August 2023.

Up until now, this business has only been overseen by a single director: Mark C. who has been controlling it for twelve years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-29	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 789	29 110	14 647	21 609	39 538

Balance Sheet
Current Assets	74 039	64 389	40 077	38 579	91 683	129 513	2 364	601	601	15 785
Net Assets Liabilities					39 538	57 122	1	3 055	-3 055	3 780
Cash Bank In Hand	49 456	31 227	39 312	23 822
Debtors	6 583	12 452	765	427
Net Assets Liabilities Including Pension Asset Liability	29 789	29 110	14 647	21 609	39 538
Stocks Inventory	18 000	20 710	0	14 330

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	29 788	29 109	14 646	21 608
Shareholder Funds	29 789	29 110	14 647	21 609	39 538

Other Financial Data
Average Number Employees During Period							1	1		2
Creditors					51 718	74 161	2 870	3 657	3 657	12 006
Fixed Assets						819	410	1	1	1
Net Current Assets Liabilities	29 789	29 110	14 647	23 216	39 783	56 303	409	3 056	-3 056	3 779
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						951	97
Total Assets Less Current Liabilities	29 789	29 110	14 647	23 216	39 783	57 122	1	3 055	-3 055	3 780
Creditors Due Within One Year Total Current Liabilities	44 250	35 279	25 430	16 970
Accruals Deferred Income				245	245
Creditors Due After One Year				1 362
Creditors Due Within One Year				15 363	51 900

Company staff

Mark C.

Role: Director

Appointed: 23 July 2012

Latest update: 5 February 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-29
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Mali Healthcare Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

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