Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 31 July 2027
- Last conf. stmt
- 17 July 2026
M. Mali Ltd
- Incorporated
- 1 February 2012 (14 years)
- Industry
- Specialists medical practice activities (86220)
- Directors
- Owned by
- Rupa MaliMadhusudhan Mali
- Accounts type
- Micro entity
- Region
- South East
- Address
- 27 Fairby LaneHartleyLongfieldDA3 8DA
Officers 1 active
Officer details are public data from the Companies House register.
British
Born November 1973
Officer history (1 former)
1 February 2012
1 February 2012
1 February 2012
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Rupa Mali
Individual · Notified 14 February 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1973
Individual · Notified 30 January 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born November 1973
Financials
Balance sheet as at 28 February 2025 · micro entity accounts
- Net Assets
- £767,255
- Employees
- 3
- Debt Ratio
- 8%
- Current Ratio
- 14.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £352 | £470 | £626 | £782 | £977 | £1,222 |
| Current Assets | £829,222 | £744,458 | £605,224 | £518,436 | £513,341 | £424,472 |
| Debtors | £475,202 | £267,128 | £277,169 | |||
| Cash | £163,256 | £232,096 | £102,267 | |||
| Creditors (< 1 year) | £55,926 | £52,833 | £33,189 | £26,894 | £124,388 | £19,581 |
| Creditors (> 1 year) | £4,145 | £13,880 | £24,255 | £33,846 | ||
| Net Current Assets | £773,296 | £691,625 | £572,035 | £491,542 | £392,453 | £404,891 |
| Net Assets | £767,255 | £678,215 | £548,406 | £458,478 | £393,430 | £406,113 |
| Shareholder Funds | £767,255 | £678,215 | £548,406 | £458,478 | £393,430 | £406,113 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Confirmation statement with no updates | 17 July 2026 | ||
| 24 November 2025 | Micro company accounts | 28 February 2025 | ||
| 17 July 2025 | Confirmation statement with updates | 17 July 2025 | ||
| 16 February 2025 | Confirmation statement with no updates | 30 January 2025 | ||
| 30 November 2024 | Total exemption full accounts | 29 February 2024 |
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