Mall Research Consultancy started in year 2013 as Private Limited Company with registration number 08626555. The Mall Research Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Acre House. Postal code: NW1 3ER. Since 30th July 2013 Mall Research Consultancy Limited is no longer carrying the name Mail Research Consultancy.
The firm has 2 directors, namely Lucy B., Oliver B.. Of them, Oliver B. has been with the company the longest, being appointed on 26 July 2013 and Lucy B. has been with the company for the least time - from 30 July 2013. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 08626555 |
| Date of Incorporation | Fri, 26th Jul 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 30 July 2013
Position: Director
Appointed: 26 July 2013
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Oliver B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lucy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lucy B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Mail Research Consultancy | July 30, 2013 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-30 | 2023-07-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 60 030 | 73 111 | 78 117 | 56 375 | 12 601 | 2 472 |
| Current Assets | 60 155 | 73 429 | 82 995 | 58 480 | 20 081 | 3 197 |
| Debtors | 125 | 318 | 4 878 | 2 105 | 7 480 | 725 |
| Net Assets Liabilities | 32 308 | 54 049 | 63 377 | 33 156 | 120 | -20 014 |
| Other Debtors | 318 | 707 | 956 | 7 363 | 608 | |
| Property Plant Equipment | 1 355 | 1 026 | 314 | 54 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 9 667 | 9 667 | 9 667 | 3 446 | 3 000 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 356 | 2 808 | 3 465 | 4 177 | 2 081 | 2 135 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 807 | 328 | ||||
| Administrative Expenses | 25 343 | 26 257 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 16 666 | 9 667 | 9 000 | |||
| Corporation Tax Payable | 13 955 | 9 823 | 8 673 | |||
| Corporation Tax Recoverable | 117 | 117 | 117 | |||
| Cost Sales | 16 029 | 12 705 | ||||
| Creditors | 27 847 | 20 505 | 20 449 | 16 666 | 9 667 | 9 000 |
| Dividends Paid | 32 000 | 20 000 | ||||
| Gross Profit Loss | 97 752 | 78 040 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 657 | 712 | 260 | 54 | |
| Net Current Assets Liabilities | 32 308 | 52 924 | 62 546 | 49 587 | 9 747 | -11 014 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Operating Profit Loss | 72 409 | 51 783 | ||||
| Other Creditors | 878 | 1 015 | 2 109 | 2 113 | 8 211 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 356 | |||||
| Other Disposals Property Plant Equipment | 2 356 | |||||
| Other Interest Receivable Similar Income Finance Income | 8 | 11 | ||||
| Other Taxation Social Security Payable | 3 347 | |||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 125 | 1 171 | 1 032 | |||
| Profit Loss | 58 462 | 41 741 | ||||
| Profit Loss On Ordinary Activities Before Tax | 72 417 | 51 794 | ||||
| Property Plant Equipment Gross Cost | 2 356 | 4 163 | 4 491 | 4 491 | 2 135 | |
| Provisions For Liabilities Balance Sheet Subtotal | 230 | 195 | 79 | 14 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 955 | 10 053 | ||||
| Total Assets Less Current Liabilities | 32 308 | 54 279 | 63 572 | 49 901 | 9 801 | -11 014 |
| Trade Debtors Trade Receivables | 3 000 | |||||
| Turnover Revenue | 113 781 | 90 745 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th July 2022 filed on: 27th, June 2023 |
accounts | Free Download (9 pages) |
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