Mallick Consultancy Limited is a private limited company situated at 6Th Floor, Gordon Chambers, 90 Mitchell Street, Glasgow G1 3NQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 1 director.
Director Mohsan M., appointed on 09 November 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2022-11-08 and the due date for the next filing is 2023-11-22. What is more, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 6th Floor, Gordon Chambers |
| Office Address2 | 90 Mitchell Street |
| Town | Glasgow |
| Post code | G1 3NQ |
| Country of origin | United Kingdom |
| Registration Number | SC581130 |
| Date of Incorporation | Thu, 9th Nov 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2017
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Alliah H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mohsan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alliah H.
| Notified on | 9 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohsan M.
| Notified on | 9 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 592 | 45 083 | 33 235 | 53 641 | 71 881 |
| Current Assets | 24 592 | 50 538 | 33 938 | 57 956 | 75 896 |
| Debtors | 5 455 | 703 | 4 315 | 4 015 | |
| Net Assets Liabilities | 29 520 | 48 148 | 63 882 | ||
| Other Debtors | 4 315 | 4 015 | |||
| Property Plant Equipment | 167 | 1 499 | 1 411 | 2 259 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 | 310 | 1 000 | 2 339 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 161 | 8 653 | 5 917 | 10 986 | 13 708 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 277 | 690 | 1 339 | |
| Net Current Assets Liabilities | 15 431 | 41 885 | 28 021 | 46 970 | 62 188 |
| Other Creditors | 1 200 | 1 211 | 2 461 | 1 203 | 2 465 |
| Other Taxation Social Security Payable | 7 961 | 7 442 | 3 456 | 9 783 | 11 243 |
| Property Plant Equipment Gross Cost | 200 | 1 809 | 2 411 | 4 598 | |
| Provisions For Liabilities Balance Sheet Subtotal | 233 | 565 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | 1 609 | 602 | 2 187 | |
| Total Assets Less Current Liabilities | 15 431 | 42 052 | 29 520 | 48 381 | 64 447 |
| Trade Debtors Trade Receivables | 5 455 | 703 | |||
| Accrued Liabilities Deferred Income | 2 400 | 1 200 | |||
| Corporation Tax Payable | 3 456 | 9 783 | |||
| Prepayments Accrued Income | 4 315 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 8, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (4 pages) |
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