Founded in 2016, Mall Xpert, classified under reg no. 10217116 is an active company. Currently registered at 6 Grove Close UB10 8QN, Uxbridge the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Rumina A., Aaseem M.. Of them, Aaseem M. has been with the company the longest, being appointed on 6 June 2016 and Rumina A. has been with the company for the least time - from 1 September 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Grove Close |
| Town | Uxbridge |
| Post code | UB10 8QN |
| Country of origin | United Kingdom |
| Registration Number | 10217116 |
| Date of Incorporation | Mon, 6th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 06 June 2016
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Aaseem M. The abovementioned PSC and has 25-50% shares.
Aaseem M.
| Notified on | 6 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 612 | 27 130 | 60 828 | |||
| Current Assets | 56 362 | 27 244 | 63 042 | 28 594 | 4 209 | 4 234 |
| Debtors | 36 750 | 114 | 2 214 | |||
| Other Debtors | 114 | 114 | ||||
| Property Plant Equipment | 616 | 894 | 1 005 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 572 | 1 098 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 16 730 | 2 469 | 13 081 | 3 089 | 3 187 | 5 110 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 367 | 526 | |||
| Net Current Assets Liabilities | 39 632 | 24 775 | 49 961 | 25 505 | 1 022 | -876 |
| Other Creditors | 5 735 | 1 933 | 4 408 | |||
| Other Taxation Social Security Payable | 10 995 | 537 | 8 673 | |||
| Property Plant Equipment Gross Cost | 821 | 1 466 | 2 103 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 821 | 645 | 637 | |||
| Total Assets Less Current Liabilities | 40 248 | 25 669 | 50 966 | 25 505 | 18 711 | 11 531 |
| Trade Creditors Trade Payables | -1 | |||||
| Trade Debtors Trade Receivables | 36 750 | 2 100 | ||||
| Fixed Assets | 1 005 | 17 689 | 12 407 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 24th, July 2023 |
accounts | Free Download (5 pages) |
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