Multilinear Consulting Ltd in Cardiff, CF14 8LH

Description

Data updated on: 01-05-2023

Multilinear Consulting started conducting its operations in 2011 as a Private Limited Company registered with number: 07720016. This company's registered office was situated in Cardiff at 07720016: Companies House Default Address. The Multilinear Consulting Ltd firm had been offering its services for twelve years.

The business was directed by just one director: Fady G., who was appointed on 2011-07-27.

Fady G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 119	39 814	30 061	23 324

Balance Sheet
Cash Bank On Hand				20 536	26 199	1 108
Current Assets	73 466	34 699	23 344	20 536	26 199	1	1
Debtors	20 000					17 625
Net Assets Liabilities				23 324	24 734	7 099	6 998
Other Debtors	20 000					17 625
Property Plant Equipment				180	80	80
Cash Bank In Hand	53 466	34 699	23 344
Intangible Fixed Assets	3 663	22 934	22 934
Net Assets Liabilities Including Pension Asset Liability	53 119	39 814	30 061	23 324
Tangible Fixed Assets	468	834	501

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	53 019	39 714	29 961
Shareholder Funds	53 119	39 814	30 061	23 324

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 645	8 256	9 173
Accumulated Depreciation Impairment Property Plant Equipment				898	998	998
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				12 355	14 923
Creditors				12 681	16 223	9 747
Dividends Paid				34 569	35 478
Fixed Assets	4 131	23 768	23 435	15 469	14 758	13 841
Increase From Amortisation Charge For Year Intangible Assets					611	917
Increase From Depreciation Charge For Year Property Plant Equipment					100
Intangible Assets				15 289	14 678	13 761
Intangible Assets Gross Cost				22 934	22 934	22 934
Net Current Assets Liabilities	48 988	16 046	6 626	7 855	9 976	2	2
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted	100	100	100		100	100
Other Creditors				81
Other Taxation Social Security Payable					1 055
Par Value Share	1	1	1		1	1
Profit Loss				27 832	36 888
Property Plant Equipment Gross Cost				1 078	1 078	1 078
Taxation Social Security Payable					15 978	9 070
Trade Creditors Trade Payables				245	245	677
Accrued Liabilities Not Expressed Within Creditors Subtotal						1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1	1
Provisions For Liabilities Balance Sheet Subtotal						7 101	7 000
Total Assets Less Current Liabilities	53 119	39 814	30 061	23 324		3	3
Creditors Due Within One Year	24 478	18 653	16 718	12 681
Intangible Fixed Assets Additions		19 271
Intangible Fixed Assets Cost Or Valuation	3 663	22 934
Other Creditors Due Within One Year	16 848	9
Profit Loss For Period			20 447	27 831
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		599
Tangible Fixed Assets Cost Or Valuation	479	1 078	1 078
Tangible Fixed Assets Depreciation	11	244	577
Tangible Fixed Assets Depreciation Charged In Period		233	333
Taxation Social Security Due Within One Year	16 848	17 484
Trade Creditors Within One Year	7 630	1 160

Company staff

Fady G.

Role: Director

Appointed: 27 July 2011

Latest update: 19 November 2023

People with significant control

Fady G.

Notified on 6 April 2016

Nature of control:

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	08 August 2022
Confirmation statement last made up date	25 July 2021

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-07-27
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 05 June 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	05 June 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 November 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Multilinear Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fady G.

People with significant control

Fady G.

Accounts Documents

Company filings

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