Malpasso Consultancy Ltd in Ferndown, BH22 9PH

Description

Data updated on: 01-11-2023

Malpasso Consultancy is a business registered at BH22 9PH Ferndown at Forest Links Road. The company has been in existence since 2007 and is established under the registration number 06083177. The company has been present on the UK market for seventeen years now and the current status is active. The firm known today as Malpasso Consultancy Ltd was known as Malpasso Media up till Thu, 8th Mar 2012 when the name got changed. This business's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was submitted on March 22, 2023.

According to the official data, this business is presided over by just one managing director: Stephen C., who was designated to this position in February 2007.

Stephen C. is the individual who controls this firm and has 3/4 to full of voting rights.

Previous company's names
Malpasso Consultancy Ltd 2012-03-08
Malpasso Media Ltd 2007-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 502	131 894	113 448	100 516	76 148

Balance Sheet
Cash Bank In Hand	45 413	10 090	6 458		29
Cash Bank On Hand					29	3	334	3	239	123	17
Current Assets	168 997	133 526	129 894	145 436	146 367	135 915	136 246	135 915	135 258	135 142	135 036	135 019
Debtors	123 584	54 290	54 290	76 290	77 192	66 766	66 766	66 766	65 873	65 873	65 873	65 873
Other Debtors					55 192	55 183	55 183	55 183	54 290	54 290	54 290	54 290
Property Plant Equipment					1 272	2 142	1 376	922	521	416	333
Tangible Fixed Assets	988	1 988	1 590	1 590	1 272

Capital & Reserves
Called Up Share Capital	214 301	214 301	214 301	214 301	214 301
Profit Loss Account Reserve	-52 799	-82 407	-100 853	-113 785	-138 153
Shareholder Funds	161 502	131 894	113 448	100 516	76 148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 460	2 276	3 042	3 496	3 897	4 002	4 085	4 152
Average Number Employees During Period						2			1	1	1
Bank Borrowings Overdrafts						5		5
Creditors					71 491	85 783	87 790	88 583	89 159	73 585	74 765	75 305
Creditors Due Within One Year	8 483	3 620	18 036	46 510	71 491
Current Asset Investments		69 146	69 146	69 146	69 146	69 146	69 146	69 146	69 146	69 146	69 146	69 146
Increase From Depreciation Charge For Year Property Plant Equipment						816	766	454	401	105	83	67
Net Current Assets Liabilities	160 514	129 906	111 858	98 926	74 876	50 132	48 456	47 332	46 099	61 557	60 271	59 714
Number Shares Allotted		214 300	214 300	214 300	214 300
Other Creditors					71 491	85 778	87 791	88 579	89 160	73 586	74 767	75 307
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 732	4 418	4 418	4 418	4 418	4 418	4 418
Share Capital Allotted Called Up Paid	214 300	214 300	214 300	214 300	214 300
Tangible Fixed Assets Additions		1 497
Tangible Fixed Assets Cost Or Valuation	1 235	2 732	2 732	2 732
Tangible Fixed Assets Depreciation	247	744	1 142	1 142	1 460
Tangible Fixed Assets Depreciation Charged In Period		497	398		318
Total Additions Including From Business Combinations Property Plant Equipment						1 686
Total Assets Less Current Liabilities	161 502	131 894	113 448	100 516	76 148	52 274	49 832	48 254	46 620	61 973	60 604	59 980
Trade Creditors Trade Payables							-1	-1	-1	-1	-2	-2
Trade Debtors Trade Receivables					22 000	11 583	11 583	11 583	11 583	11 583	11 583	11 583

Company staff

Stephen C.

Role: Director

Appointed: 05 February 2007

Latest update: 29 January 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013

Malpasso Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Belinda H.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

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HQ address,
2016

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Malpasso Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Belinda H.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016