Founded in 2016, Malam House Sales Consultancy, classified under reg no. 10298682 is a active - proposal to strike off company. Currently registered at 7 St Petersgate SK1 1EB, Stockport the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
Office Address | 7 St Petersgate |
Town | Stockport |
Post code | SK1 1EB |
Country of origin | United Kingdom |
Registration Number | 10298682 |
Date of Incorporation | Wed, 27th Jul 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 10th Aug 2023 (2023-08-10) |
Last confirmation statement dated | Wed, 27th Jul 2022 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Emma M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Graham M. This PSC owns 25-50% shares. Then there is Graham M., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Emma M.
Notified on | 27 July 2016 |
Nature of control: |
25-50% shares |
Graham M.
Notified on | 27 July 2016 |
Nature of control: |
25-50% shares |
Graham M.
Notified on | 8 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 399 | 4 449 | 5 387 | 4 144 | 10 813 | 3 469 |
Current Assets | 10 399 | 16 861 | 15 385 | 5 842 | 10 813 | |
Debtors | 12 412 | 9 998 | 1 698 | |||
Other Debtors | 12 412 | 9 998 | 1 697 | |||
Property Plant Equipment | 18 541 | 1 006 | 2 106 | 3 999 | 3 399 | 2 889 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 150 | 1 300 | 1 300 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 180 | 13 | 213 | 731 | 1 331 | 1 841 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 411 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
Corporation Tax Payable | 8 044 | 8 111 | 5 678 | 5 058 | 6 677 | 1 324 |
Creditors | 21 306 | 14 060 | 12 710 | 8 956 | 13 204 | 5 349 |
Dividends Paid | 43 000 | 20 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 490 | 200 | 518 | 600 | 510 | |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -10 907 | 2 801 | 2 675 | -3 115 | -2 391 | -1 880 |
Number Shares Issued Fully Paid | 50 | |||||
Other Creditors | 12 743 | 4 959 | 4 866 | 1 149 | 2 256 | 2 479 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 657 | |||||
Other Disposals Property Plant Equipment | 24 721 | |||||
Other Taxation Social Security Payable | 519 | 990 | 2 166 | 2 749 | 2 971 | 246 |
Par Value Share | 1 | |||||
Profit Loss | 50 534 | 16 173 | ||||
Property Plant Equipment Gross Cost | 24 721 | 1 019 | 2 319 | 4 730 | 4 730 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 019 | 1 300 | ||||
Total Assets Less Current Liabilities | 7 634 | 3 807 | 4 781 | 884 | 1 008 | 1 009 |
Type | Category | Free download | |
---|---|---|---|
DS01 |
Application to strike the company off the register filed on: 13th, December 2023 |
dissolution | Free Download (1 page) |
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