Mallucci Mayfair Limited

Active13851447 Private limited company
Incorporated
17 January 2022 (4 years)
Industry
Specialists medical practice activities (86220)
Accounts type
Total exemption full
Address
117 Dartford Road
Dartford
DA1 3EN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
30 January 2027
Last conf. stmt
16 January 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

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 17 January 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 13520992

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Mallucci London Limited Owns 75–100% of shares
Mallucci Mayfair Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£532,209)
Cash
£61,565
Employees
2

Trend

Net Assets
(£1.0M) (£500k) £0 2023 2024 2025 (£231,961) (£366,481) (£532,209)
Balance sheet detail
202520242023
Fixed Assets£486,783£641,441£761,421
Current Assets£496,657
Debtors£215,075
Cash£61,565£92,931£276,003
Creditors (< 1 year)£1,156,889£1,051,971£132,164
Creditors (> 1 year)£196,292£250,121£1,357,875
Net Current Assets£364,493
Net Assets(£532,209)(£366,481)(£231,961)
Shareholder Funds(£532,209)(£366,481)(£231,961)

Filings

Filing history not loaded yet. See it on Companies House

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