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A & A Malaviya Pvt Ltd CAMBRIDGE


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.

A & A Malaviya Pvt Ltd Address / Contact

Office Address Quern House Mill Court
Office Address2 Great Shelford
Town Cambridge
Post code CB22 5LD
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Alopa M.

Position: Director

Appointed: 23 February 2018

Anshuman M.

Position: Director

Appointed: 23 February 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-02-282020-02-292021-05-31
Balance Sheet
Cash Bank On Hand19 18366 5805 694
Current Assets38 92293 13016 977
Debtors19 73926 55011 283
Property Plant Equipment 9661 149
Other
Accrued Liabilities179  
Accrued Liabilities Deferred Income7 39612 285 
Average Number Employees During Period222
Corporation Tax Payable12 69414 92311 618
Creditors20 54228 92411 618
Dividends Paid35 75914 363104 942
Net Current Assets Liabilities18 38064 2065 359
Number Shares Issued Fully Paid101010
Par Value Share111
Profit Loss54 11961 15546 278
Total Assets Less Current Liabilities18 38065 1726 508
Trade Creditors Trade Payables2731 715 
Trade Debtors Trade Receivables19 73926 55011 283
Accumulated Depreciation Impairment Property Plant Equipment 4831 299
Increase From Depreciation Charge For Year Property Plant Equipment 483816
Property Plant Equipment Gross Cost 1 4492 448
Total Additions Including From Business Combinations Property Plant Equipment 1 449999

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Tue, 31st May 2022
filed on: 27th, February 2023
Free Download (7 pages)

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