Mallion Consulting Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

Mallion Consulting Limited 's been on the local market for at least 11 years. Registered with number 08646244 in 2013, it is based at 55 Loudoun Road, London NW8 0DL. The enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest filed accounts documents cover the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-12.

In order to meet the requirements of the customers, the business is continually developed by a team of two directors who are Gail H. and Richard H.. Their support has been of utmost use to this specific business since August 2013.

Gail H. is the individual with significant control over 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	37 086	43 903	9 303

Balance Sheet
Cash Bank In Hand	89 156	73 017	53 897
Cash Bank On Hand			53 897	12 358	7 253	3 198	2 172	12 065	3 323	22 389
Current Assets	95 588	73 018	53 898	12 806	7 375	3 248	2 172	12 432	23 323	22 389
Debtors	6 432	1	1	448	122	50		367	20 000
Net Assets Liabilities			9 303	9 126	459	-11 195	-21 814	-28 069	-2 934	4 197
Other Debtors				123	122	50			20 000
Property Plant Equipment			3 282	2 462	1 846	1 385	1 039	779	584
Tangible Fixed Assets	1 835	4 376	3 282

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 986	43 803	9 203
Shareholder Funds	37 086	43 903	9 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 165	3 985	4 601	5 062	5 408	5 668	5 863	6 009
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts								17 667	16 292
Creditors			47 877	5 660	8 411	15 565	24 828	17 667	16 292	18 630
Creditors Due Within One Year	60 337	33 491	47 877
Increase From Depreciation Charge For Year Property Plant Equipment				820	616	461	346	260	195	146
Net Current Assets Liabilities	35 251	39 527	6 021	7 146	-1 036	-12 317	-22 656	-11 181	12 774	3 759
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			43 348	2 500	10 404	15 552	24 815	23 250	10 237	17 418
Other Taxation Social Security Payable			4 529	3 160	-1 993	13	13		-1	1 212
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			6 447	6 447	6 447	6 447	6 447	6 447	6 447
Provisions For Liabilities Balance Sheet Subtotal				482	351	263	197
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 447	4 000
Tangible Fixed Assets Cost Or Valuation	2 447	6 447
Tangible Fixed Assets Depreciation	612	2 071	3 165
Tangible Fixed Assets Depreciation Charged In Period	612	1 459	1 094
Total Assets Less Current Liabilities	37 086	43 903	9 303	9 608	810	-10 932	-21 617	-10 402	13 358	4 197
Trade Creditors Trade Payables								363	313
Trade Debtors Trade Receivables			1	325				367

Company staff

Gail H.

Role: Director

Appointed: 12 August 2013

Latest update: 24 April 2024

Richard H.

Role: Director

Appointed: 12 August 2013

Latest update: 24 April 2024

People with significant control

Gail H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard H.

Notified on 6 April 2016

Ceased on 7 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	12 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 April 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Mallion Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail H.

Richard H.

People with significant control

Gail H.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Mallion Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail H.

Richard H.

People with significant control

Gail H.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015