Mally Limited in London, SE10 8GE

Description

Data updated on: 01-11-2023

Mally Limited is categorised as Private Limited Company, that is located in Flat 46 Centenary Heights, Larkwood Avenue in London. It's located in SE10 8GE. The enterprise 's been 12 years on the local market. The company's Companies House Registration Number is 08313695. The company's SIC code is 86210 meaning General medical practice activities. 2022-11-30 is the last time the accounts were filed.

For 12 years, the business has only been supervised by one director: Ina A. who has been caring of it since November 30, 2012.

Ina A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 195	353	176	1 295

Balance Sheet
Cash Bank On Hand				391	296	683	875		31 557	1 670	332
Current Assets	310	2 064	2 877	7 099	8 430	11 390	11 535	23 544	32 305	5 027	1 544
Debtors	100	1 828	2 092	6 708	8 134	10 707	10 660		748	3 357	1 212
Net Assets Liabilities							3 562	18 443	15 841	5 631	2 040
Other Debtors									748	3 357	1 212
Property Plant Equipment				692	659	2 199	1 649		736	604	496
Cash Bank In Hand	210	236	785	391
Tangible Fixed Assets		318	922	692
Net Assets Liabilities Including Pension Asset Liability	-1 195

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 295	253	76	1 195
Shareholder Funds	-1 195	353	176	1 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				416	638	1 370	1 920		2 833	2 965	3 073
Administrative Expenses										40 462	34 918
Average Number Employees During Period					2	1	1	1	1	2	2
Cost Sales										14 118	3 862
Creditors				6 496	6 909	8 840	9 622	6 200	17 200
Dividends Paid									39 500	39 000	20 000
Fixed Assets							1 649	1 099	736	604	496
Gross Profit Loss										76 005	55 176
Increase From Depreciation Charge For Year Property Plant Equipment					222	732	550			132	108
Net Current Assets Liabilities	-1 195	35	-746	603	1 521	2 550	1 913	17 344	15 105	5 027	1 544
Operating Profit Loss										35 543	20 258
Other Creditors									17 200
Profit Loss										28 790	16 409
Profit Loss On Ordinary Activities Before Tax										35 543	20 258
Property Plant Equipment Gross Cost				1 108	1 297	3 569			3 569	3 569	3 569
Tax Tax Credit On Profit Or Loss On Ordinary Activities										6 753	3 849
Total Assets Less Current Liabilities	-1 195	353	176	1 295	2 180	4 749	3 562	18 443	15 841	5 631	2 040
Turnover Revenue										90 123	59 038
Accrued Liabilities				828	846	858	858
Corporation Tax Payable				4 837	6 163	7 982	8 764
Creditors Due Within One Year	1 505	2 029	3 623	6 496
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				831	-100
Par Value Share	1	1	1	1
Prepayments				2 175	2 375	750	748
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		353	755
Tangible Fixed Assets Cost Or Valuation		353	1 108
Tangible Fixed Assets Depreciation		35	186	416
Tangible Fixed Assets Depreciation Charged In Period		35	151	230
Total Additions Including From Business Combinations Property Plant Equipment					189	2 272
Capital Employed	-1 195
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ina A.

Role: Director

Appointed: 30 November 2012

Latest update: 6 March 2024

People with significant control

Ina A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 January 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 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 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Mally Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ina A.

People with significant control

Ina A.

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:

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Services (by SIC Code)

Company Age

Mally Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ina A.

People with significant control

Ina A.

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:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016