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Company information:
Nick Mallett Consulting Ltd (No: 07740040)
Address: 17 THE BYWAY, SUTTON, SURREY, SM2 5LE
Status: Active
Incorporated: 15-Aug-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 29-Jan-2025
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: NICHOLAS HENRY KEENE MALLETT ( DOB: Nov-1953 From: Aug-2011 )
Current Secretary: NICHOLAS HENRY KEENE MALLETT ( From: Aug-2011 )
Resigned Director: PETER TIMOTHY MALLETT ( From: Nov-2014 To: Oct-2017 )
Persons of Significant Control:
Mr Nicholas Henry Keene Mallett, 17 The Byway, Sutton, Surrey, SM2 5LE: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 300 | 300 | 600 | 1,500 | 1,500 | 1,500 | 1,500 | 1,000 | 300.0,300.0,600.0,1500.0,1500.0,1500.0,1500.0,1000.0,0.0 | |
Fixed assets / Property, plant and equipment | 300 | 300 | 600 | 1,500 | 1,500 | 1,000 | 300.0,300.0,600.0,1500.0,0.0,0.0,1500.0,1000.0,0.0 | |||
Current assets | 6,108 | 17,895 | 11,702 | 4,113 | 210 | 6,847 | 5,068 | 8,559 | 2,977 | 6108.0,17895.0,11702.0,4113.0,210.0,6847.0,5068.0,8559.0,2977.0 |
Current assets / Debtors | 5,076 | 16,314 | 9,403 | 2,696 | 3,928 | 5,071 | 5076.0,16314.0,9403.0,2696.0,0.0,0.0,3928.0,5071.0,0.0 | |||
Current assets / Cash at bank and on hand | 1,032 | 1,581 | 2,299 | 1,417 | 1,140 | 3,488 | 2,977 | 1032.0,1581.0,2299.0,1417.0,0.0,0.0,1140.0,3488.0,2977.0 | ||
Net current assets (liabilities) | 181 | 592 | -183 | -469 | 803 | 1,099 | -614 | -742 | 145 | 181.0,592.0,-183.0,-469.0,803.0,1099.0,-614.0,-742.0,145.0 |
Total assets less current liabilities | 481 | 892 | 417 | 1,031 | 697 | 401 | 886 | 258 | 145 | 481.0,892.0,417.0,1031.0,697.0,401.0,886.0,258.0,145.0 |
Creditors | 5,927 | 17,303 | 11,885 | 4,582 | 5,682 | 9,301 | 2,832 | 5927.0,17303.0,11885.0,4582.0,0.0,0.0,5682.0,9301.0,2832.0 | ||
Net assets (liabilities) | 481 | 892 | 417 | 1,031 | 14,970 | 401 | 886 | 258 | 145 | 481.0,892.0,417.0,1031.0,14970.0,401.0,886.0,258.0,145.0 |