A & A Malaviya Pvt Ltd is a private limited company that can be found at Quern House Mill Court, Great Shelford, Cambridge CB22 5LD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-23, this 6-year-old company is run by 2 directors.
Director Alopa M., appointed on 23 February 2018. Director Anshuman M., appointed on 23 February 2018.
The company is officially classified as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was sent on 2023-02-22 and the due date for the next filing is 2024-03-07. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Quern House Mill Court |
Office Address2 | Great Shelford |
Town | Cambridge |
Post code | CB22 5LD |
Country of origin | United Kingdom |
Registration Number | 11222490 |
Date of Incorporation | Fri, 23rd Feb 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Alopa M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anshuman M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alopa M.
Notified on | 23 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anshuman M.
Notified on | 23 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 19 183 | 66 580 | 5 694 |
Current Assets | 38 922 | 93 130 | 16 977 |
Debtors | 19 739 | 26 550 | 11 283 |
Property Plant Equipment | 966 | 1 149 | |
Other | |||
Accrued Liabilities | 179 | ||
Accrued Liabilities Deferred Income | 7 396 | 12 285 | |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 12 694 | 14 923 | 11 618 |
Creditors | 20 542 | 28 924 | 11 618 |
Dividends Paid | 35 759 | 14 363 | 104 942 |
Net Current Assets Liabilities | 18 380 | 64 206 | 5 359 |
Number Shares Issued Fully Paid | 10 | 10 | 10 |
Par Value Share | 1 | 1 | 1 |
Profit Loss | 54 119 | 61 155 | 46 278 |
Total Assets Less Current Liabilities | 18 380 | 65 172 | 6 508 |
Trade Creditors Trade Payables | 273 | 1 715 | |
Trade Debtors Trade Receivables | 19 739 | 26 550 | 11 283 |
Accumulated Depreciation Impairment Property Plant Equipment | 483 | 1 299 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 816 | |
Property Plant Equipment Gross Cost | 1 449 | 2 448 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 449 | 999 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 27th, February 2023 |
accounts | Free Download (7 pages) |
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