Mally Consulting Ltd in Wisbech, PE13 5EP

Description

Data updated on: 01-11-2023

The firm named Mally Consulting was started on Thu, 5th Apr 2007 as a Private Limited Company. This company's head office can be contacted at Wisbech on The Burrows Roman Bank, Leverington. When you have to get in touch with this firm by mail, the postal code is PE13 5EP. The official registration number for Mally Consulting Ltd is 06205324. This company's classified under the NACE and SIC code 56103 and has the NACE code: Take-away food shops and mobile food stands. 2022/07/31 is the last time when the company accounts were filed.

The company has a solitary director presently supervising the limited company, specifically Emma F. who's been utilizing the director's responsibilities since Thu, 5th Apr 2007. To support the directors in their duties, this particular limited company has been utilizing the skillset of Denise B. as a secretary since October 2013.

Emma F. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1	1	14	487	990

Balance Sheet
Current Assets	13 866	9 873	8 385	1 068	13 553	5	1	7 289	5 475	4 236	4 551
Net Assets Liabilities						-1 501	-5 665	-5 825	-5 200	-8 837	984
Cash Bank In Hand		260	1 285	1 068
Debtors	13 866	9 613	7 100
Net Assets Liabilities Including Pension Asset Liability	1	1	14	487	990
Tangible Fixed Assets			465	23 024

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve			13	486
Shareholder Funds	1	1	14	487	990

Other Financial Data
Accrued Liabilities Deferred Income					682	341	576	576	576	917
Average Number Employees During Period					-1	-1	-1	-1	-2	-3	-3
Creditors					19 589	19 117	34 181	29 369	26 068	33 131	32 220
Fixed Assets			466	23 024	21 410	17 952	15 062	16 831	15 969	26 540	29 211
Net Current Assets Liabilities	1	1	-452	-18 078	1 672	-19 112	-20 151	-22 080	-20 593	-28 895	-24 472
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							14 029				3 197
Total Assets Less Current Liabilities	1	1	14	4 946	1 672	-1 160	-5 089	-5 249	-4 624	-2 355	4 739
Creditors Due Within One Year	13 865	9 872	8 837	19 146	11 881
Net Assets Liability Excluding Pension Asset Liability			14	487
Number Shares Allotted		1	1	-1
Par Value Share		1	1	1
Provisions For Liabilities Charges				4 459
Accruals Deferred Income					682
Share Capital Allotted Called Up Paid	1	1	-1	-1
Tangible Fixed Assets Additions			583	26 736
Tangible Fixed Assets Cost Or Valuation			583	27 318
Tangible Fixed Assets Depreciation			117	4 294
Tangible Fixed Assets Depreciation Charged In Period			117	4 177

Company staff

Denise B.

Role: Secretary

Appointed: 01 October 2013

Latest update: 27 April 2024

Emma F.

Role: Director

Appointed: 05 April 2007

Latest update: 27 April 2024

People with significant control

Emma F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 January 2015
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 January 2018

Mally Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise B.

Emma F.

Jacqueline M.

People with significant control

Emma F.

Accounts Documents

Company filings

Filing category

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