Malva Consulting Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

06799403 - reg. no. assigned to Malva Consulting Limited. The firm was registered as a Private Limited Company on 2009-01-22. The firm has existed in this business for the last 15 years. The company could be gotten hold of in Cawley House 149-155 Canal Street in Nottingham. The office's area code assigned to this location is NG1 7HR. This business's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. The company's latest filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-01-22.

Presently, the following firm is governed by one managing director: Maria K., who was appointed in 2009. The firm had been led by Alvaro S. till 2017-03-31. What is more another director, specifically Barry W. gave up the position in January 2009.

Maria K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	228 659	247 564	321 017	414 487	513 684

Balance Sheet
Cash Bank In Hand	226 418	245 294	345 886	426 678	561 418
Current Assets	260 290	262 661	362 932	450 915	580 880	652 540	621 597	559 837	528 088	493 027	513 104	448 641
Debtors	33 872	3 767	1 746	24 237	19 462
Net Assets Liabilities						601 010	600 494	557 694	515 464	489 060	493 896	444 367
Net Assets Liabilities Including Pension Asset Liability	228 659	247 564
Stocks Inventory		13 600	15 300
Tangible Fixed Assets	787	675	544	635	218

Capital & Reserves
Called Up Share Capital	1	1	10	10	10
Profit Loss Account Reserve	228 658	247 563	321 007	414 477	513 674
Shareholder Funds	228 659	247 564	321 017	414 487	513 684

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 315	1 221	1 110	1 059	1 171	1 432	1 494
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors					67 414	50 443	21 304	1 885	11 788	3 479	19 269	3 510
Creditors Due Within One Year	32 261	15 772	42 459	37 063	67 414
Fixed Assets					218		1 258	629		580	1 211	461
Net Current Assets Liabilities	228 029	246 889	320 473	413 852	513 466	601 010	600 456	558 175	516 523	489 651	494 117	445 400
Number Shares Allotted		1	10	10	10
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						228	163	223	223	103	282	269
Provisions For Liabilities Charges	157
Share Capital Allotted Called Up Paid	1	1	10	10	10
Tangible Fixed Assets Additions		432	599	652
Tangible Fixed Assets Cost Or Valuation	1 159	1 591	2 190	2 842
Tangible Fixed Assets Depreciation	372	916	1 646	2 207	2 624
Tangible Fixed Assets Depreciation Charged In Period		544	730	561	417
Total Assets Less Current Liabilities	228 816	247 564	321 017	414 487	513 684	602 325	601 715	558 804	516 523	490 231	495 328	445 861

Company staff

Maria K.

Role: Director

Appointed: 22 January 2009

Latest update: 24 February 2024

People with significant control

Maria K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alvaro S.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 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 5 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 June 2013

Malva Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria K.

Alvaro S.

Barry W.

People with significant control

Maria K.

Alvaro S.

Accounts Documents

Company filings

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