Mallick Consultancy Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Mallick Consultancy began its business in 2017 as a Private Limited Company under the ID SC581130. The business has been operating for seven years and it's currently active. The company's head office is situated in Glasgow at 6th Floor, Gordon Chambers. You can also find the firm utilizing the post code : G1 3NQ. This business's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-08.

For this particular company, the full range of director's assignments have so far been met by Mohsan M. who was appointed on 2017-11-09. Since 2021 Shabnum B., had been managing this specific company up to the moment of the resignation two years ago. What is more another director, including Alliah H. quit on 2019-09-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	24 592	45 083	33 235	53 641	71 881
Current Assets	24 592	50 538	33 938	57 956	75 896
Debtors		5 455	703	4 315	4 015
Net Assets Liabilities			29 520	48 148	63 882
Other Debtors				4 315	4 015
Property Plant Equipment		167	1 499	1 411	2 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		33	310	1 000	2 339
Average Number Employees During Period	1	1	1	1	1
Creditors	9 161	8 653	5 917	10 986	13 708
Increase From Depreciation Charge For Year Property Plant Equipment		33	277	690	1 339
Net Current Assets Liabilities	15 431	41 885	28 021	46 970	62 188
Other Creditors	1 200	1 211	2 461	1 203	2 465
Other Taxation Social Security Payable	7 961	7 442	3 456	9 783	11 243
Property Plant Equipment Gross Cost		200	1 809	2 411	4 598
Provisions For Liabilities Balance Sheet Subtotal				233	565
Total Additions Including From Business Combinations Property Plant Equipment		200	1 609	602	2 187
Total Assets Less Current Liabilities	15 431	42 052	29 520	48 381	64 447
Trade Debtors Trade Receivables		5 455	703
Accrued Liabilities Deferred Income			2 400	1 200
Corporation Tax Payable			3 456	9 783
Prepayments Accrued Income				4 315

Company staff

Mohsan M.

Role: Director

Appointed: 09 November 2017

Latest update: 13 March 2024

People with significant control

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

Alliah H.

Notified on 9 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohsan M.

Notified on 9 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	09 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mallick Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohsan M.

Shabnum B.

Alliah H.

People with significant control

Alliah H.

Mohsan M.

Accounts Documents

Company filings

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