Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 15 August 2027
- Last conf. stmt
- 1 August 2026
Malabar Consulting Limited
- Incorporated
- 2 August 2004 (22 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Philip John Rose
- Owned by
- Philip John Rose
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 78 Chilton RoadLong CrendonAylesburyHP18 9DA
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 19 October 2004
British
Rose, Philip John
Director · Appointed 19 October 2004
British
Born September 1970 (56)
Officer history (2 former)
19 October 2004
19 October 2004
Appointed Rose, Philip John as Director
19 October 2004
19 October 2004
2 August 2004
2 August 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip John Rose
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1970 (56)
Holdings 1
Companies where Malabar Consulting Limited is registered as a person with significant control
Owns 25–50% of shares
Active
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Cash
- £4,109
- Current Ratio
- 1.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,478 | £747 | £1,078 | £761 | £715 |
| Current Assets | £54,030 | £37,718 | £49,248 | £26,020 | £30,440 |
| Debtors | £49,921 | £20,138 | £37,883 | £22,535 | £24,027 |
| Cash | £4,109 | £17,580 | £11,365 | £3,485 | £6,413 |
| Creditors (< 1 year) | £36,347 | £5,364 | £25,063 | £23,211 | £32,689 |
| Net Current Assets | £17,683 | £32,354 | £24,185 | £2,809 | (£2,249) |
| Shareholder Funds | £19,161 | £33,101 | £25,263 | £3,570 | (£1,534) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Confirmation statement with no updates | 1 August 2026 | ||
| 28 May 2026 | Unaudited abridged accounts | 31 August 2025 | ||
| 4 August 2025 | Confirmation statement with no updates | 1 August 2025 | ||
| 25 April 2025 | Unaudited abridged accounts | 31 August 2024 | ||
| 1 August 2024 | Confirmation statement with no updates | 1 August 2024 |
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