The Mall Management Limited

Proposed for strike-off12064462 Private limited company
Incorporated
21 June 2019 (7 years)
Industry
Management of real estate on a fee or contract basis (68320)
Accounts type
Total exemption full
Region
Greater London
Address
45B Brecknock Road
London
N7 0BT

Filing status

Accounts due
31 March 2025
Last accounts
30 June 2023
Conf. stmt due
26 June 2025
Last conf. stmt
12 June 2024

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 10 June 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 12733193
Former controllers (3)
10 June 2022
Ceased Sohele Hosseini — Owns 75–100% of shares
17 September 2021
Ceased Darion Dariush Khodayeki — Has significant influence or control
21 August 2019
Ceased Darius Darion Khodayeki — Has significant influence or control

Group structure 3 companies

Ownership group derived from the Companies House PSC register

MPH Hounslow Management Limited Owns 75–100% of shares
The Mall Management Limited This company Proposed for strike-offOwns 75–100% of shares

Financials

Balance sheet as at 30 June 2023 · total exemption full accounts

Net Assets
(£42,797)
Cash
£12
Debt Ratio
110%
Current Ratio
0.8x

Trend

Net Assets
(£50k) £0 £50k £100k 2020 2021 2022 2023 £54,395 £71,350 £9,148 (£42,797)
Balance sheet detail
2023202220212020
Fixed Assets£80,364£101,790£119,659£64,894
Current Assets£339,732£315,996£174,373£158,275
Debtors£339,720£196,092£62,952
Cash£12£119,904£174,373£95,323
Creditors (< 1 year)£421,768£360,638£157,349£88,774
Creditors (> 1 year)£41,125£48,000£65,333£80,000
Net Current Assets(£82,036)(£44,642)£17,024£69,501
Net Assets(£42,797)£9,148£71,350£54,395
Shareholder Funds(£42,797)£9,148£71,350£54,395

Filings

Filing history not loaded yet. See it on Companies House

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