Malum Consulting Ltd was dissolved on 2021-06-22.
Malum Consulting was a private limited company that was situated at 52 Bullfinch Lane, Sevenoaks, TN13 2EB, Kent, ENGLAND. Its total net worth was estimated to be approximately 14913 pounds, and the fixed assets belonging to the company amounted to 6457 pounds. The company (formally formed on 2015-05-22) was run by 1 director and 1 secretary.
Director Darren B. who was appointed on 22 May 2015.
Among the secretaries, we can name:
Caroline B. appointed on 02 February 2017.
The company was officially categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2020-06-08 and last time the statutory accounts were sent was on 31 May 2019.
2016-05-22 was the date of the latest annual return.
Office Address | 52 Bullfinch Lane |
Town | Sevenoaks |
Post code | TN13 2EB |
Country of origin | United Kingdom |
Registration Number | 09605667 |
Date of Incorporation | Fri, 22nd May 2015 |
Date of Dissolution | Tue, 22nd Jun 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Mon, 31st May 2021 |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Tue, 22nd Jun 2021 |
Last confirmation statement dated | Mon, 8th Jun 2020 |
Darren B.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Caroline B.
Notified on | 1 May 2017 |
Ceased on | 10 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 14 913 | |||
Balance Sheet | ||||
Cash Bank In Hand | 23 576 | |||
Current Assets | 31 352 | 27 415 | 7 239 | 7 606 |
Debtors | 7 776 | |||
Net Assets Liabilities | 16 204 | 474 | 3 | 74 |
Net Assets Liabilities Including Pension Asset Liability | 14 913 | |||
Tangible Fixed Assets | 6 457 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 14 912 | |||
Shareholder Funds | 14 913 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 24 879 | 6 178 | 3 562 | |
Amount Specific Advance Or Credit Made In Period Directors | 63 500 | 63 500 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 799 | 53 760 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 750 | 1 750 | 1 750 |
Average Number Employees During Period | 1 | 2 | 2 | |
Creditors | 19 805 | 38 070 | 14 604 | 12 783 |
Creditors Due Within One Year | 21 605 | |||
Fixed Assets | 6 457 | 6 109 | 9 118 | 7 001 |
Net Current Assets Liabilities | 9 747 | -3 885 | -7 365 | -5 177 |
Number Shares Allotted | 1 | |||
Par Value Share | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 770 | |||
Provisions For Liabilities Charges | 1 291 | |||
Share Capital Allotted Called Up Paid | 1 | |||
Tangible Fixed Assets Additions | 8 609 | |||
Tangible Fixed Assets Cost Or Valuation | 8 609 | |||
Tangible Fixed Assets Depreciation | 2 152 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 152 | |||
Total Assets Less Current Liabilities | 16 204 | 2 224 | 1 753 | 1 824 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, June 2021 |
gazette | Free Download (1 page) |
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