Founded in 2011, Nick Mallett Consulting, classified under reg no. 07740040 is an active company. Currently registered at 17 The Byway SM2 5LE, Sutton the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Nicholas M., appointed on 15 August 2011. In addition, a secretary was appointed - Nicholas M., appointed on 15 August 2011. As of 5 May 2024, there was 1 ex director - Peter M.. There were no ex secretaries.
| Office Address | 17 The Byway |
| Town | Sutton |
| Post code | SM2 5LE |
| Country of origin | United Kingdom |
| Registration Number | 07740040 |
| Date of Incorporation | Mon, 15th Aug 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Secretary
Appointed: 15 August 2011
Position: Director
Appointed: 15 August 2011
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Nicholas M. This PSC and has 75,01-100% shares.
Nicholas M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2012-04-01 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 363 | 739 | 596 | 716 | 481 | |||
| Balance Sheet | ||||||||
| Current Assets | 1 298 | 6 213 | 5 942 | 8 914 | 6 108 | 210 | 6 847 | |
| Net Assets Liabilities | 14 970 | 401 | ||||||
| Cash Bank In Hand | 2 778 | 1 757 | 1 919 | 1 032 | ||||
| Debtors | 1 298 | 3 435 | 4 185 | 6 995 | 5 076 | |||
| Net Assets Liabilities Including Pension Asset Liability | 739 | 596 | 716 | 481 | ||||
| Tangible Fixed Assets | 500 | 500 | 400 | 300 | 300 | 300 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 263 | 639 | 496 | 616 | 381 | |||
| Shareholder Funds | 363 | 739 | 596 | 716 | 481 | |||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 1 013 | 7 946 | ||||||
| Fixed Assets | 1 500 | 1 500 | ||||||
| Net Current Assets Liabilities | -137 | 833 | 296 | 416 | 181 | 803 | 1 099 | |
| Total Assets Less Current Liabilities | 363 | 1 233 | 596 | 716 | 481 | 697 | 401 | |
| Creditors Due After One Year | 494 | |||||||
| Creditors Due Within One Year | 1 435 | 5 874 | 5 646 | 8 498 | 5 927 | |||
| Debtors Due After One Year | 4 185 | 4 187 | 5 076 | |||||
| Loans From Directors After One Year | 494 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 363 | 739 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 625 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 625 | 625 | 625 | 625 | 625 | 625 | ||
| Tangible Fixed Assets Depreciation | 125 | 125 | 225 | 325 | 325 | 325 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 100 | 100 | |||||
| Trade Debtors After One Year | 1 119 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-15 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
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