Shelley Malhotra Ltd in London, NW2 3SL

Description

Data updated on: 01-11-2023

This business operates under the name of Shelley Malhotra Ltd. This company first started 11 years ago and was registered with 08554832 as its reg. no. This head office of this firm is registered in London. You can contact them at 36 Sarre Road. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were filed.

The company has just one director at the moment supervising the following firm, specifically Shelley M. who's been executing the director's tasks since 2013-06-04.

Shelly M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	242	264	159	199

Balance Sheet
Current Assets	12 324	12 568	16 996	20 811	66 451	40 960	17 770	24 872	5 654	917
Net Assets Liabilities				199	29 079	24 444	12 897	3 899	5 116	301
Cash Bank In Hand	10 324	4 978	13 216
Debtors	2 000	7 590	3 780
Net Assets Liabilities Including Pension Asset Liability	242	264	159	199
Tangible Fixed Assets		292	195

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	240	262	157
Shareholder Funds	242	264	159	199

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 826	324	324
Creditors				20 759	38 712	17 521	7 132	22 666	1 568	1 376
Fixed Assets		292	195	146	1 340	1 005	2 259	1 693	1 354	1 084
Net Current Assets Liabilities	242	-28	-36	53	27 739	23 439	10 638	2 206	4 086	-459
Total Assets Less Current Liabilities	242	264	159	199	29 079	24 444	12 897	3 899	5 440	625
Average Number Employees During Period						1	1	1
Creditors Due Within One Year	12 082	12 596	17 032	20 758
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		389
Tangible Fixed Assets Cost Or Valuation		389	389
Tangible Fixed Assets Depreciation		97	194
Tangible Fixed Assets Depreciation Charged In Period		97	97

Company staff

Shelley M.

Role: Director

Appointed: 04 June 2013

Latest update: 13 February 2024

People with significant control

Shelly M.

Notified on 2 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-04
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 February 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Shelley Malhotra Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley M.

People with significant control

Shelly M.

Accounts Documents

Company filings

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