Founded in 2016, Malloy Accounting, classified under reg no. 10194086 is an active company. Currently registered at 40 Kings Park NE62 5SD, Choppington the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
The firm has one director. Matthew M., appointed on 23 May 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Qiong S.. There were no ex directors.
| Office Address | 40 Kings Park |
| Office Address2 | Scotland Gate |
| Town | Choppington |
| Post code | NE62 5SD |
| Country of origin | United Kingdom |
| Registration Number | 10194086 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 23 May 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Matthew M. This PSC and has 25-50% shares. Another entity in the PSC register is Qiong S. This PSC owns 25-50% shares.
Matthew M.
| Notified on | 23 May 2016 |
| Nature of control: |
25-50% shares |
Qiong S.
| Notified on | 23 May 2016 |
| Ceased on | 1 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 533 | 534 | 956 | 1 793 | 1 640 | 2 483 | 3 018 |
| Current Assets | 2 523 | 687 | 1 133 | 2 035 | 1 640 | 2 517 | 3 018 |
| Debtors | 990 | 153 | 177 | 242 | 34 | ||
| Net Assets Liabilities | 2 774 | 550 | 1 133 | 1 787 | 1 559 | 2 119 | 2 695 |
| Property Plant Equipment | 944 | 472 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 472 | 944 | 1 416 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 693 | 609 | 248 | 81 | 398 | 323 | |
| Fixed Assets | 944 | 472 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 472 | 472 | 472 | ||||
| Net Current Assets Liabilities | 1 830 | 78 | 1 133 | 1 787 | 1 559 | 2 119 | 2 695 |
| Property Plant Equipment Gross Cost | 1 416 | 1 416 | 1 416 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 416 | ||||||
| Total Assets Less Current Liabilities | 2 774 | 550 | 1 133 | 1 787 | 1 559 | 2 119 | 2 695 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 21st Apr 2023 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
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